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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

50310000-1 Технічне обслуговування і ремонт офісної техніки

Технічне обслуговування і ремонт комп’ютерного обладнання: ТО комп’ютерної техніки -24 шт. ТО принтерів, багатофункціональних пристроїв - 21 шт

Expected value

UAH25,500.00

including VAT

Completed

Clarification period

from Feb 10, 2022, 10:57

until Feb 16, 2022, 18:00

Call for proposals

from Feb 16, 2022, 18:00

until Feb 24, 2022, 18:00

Auction

not conducted

Qualification

from Feb 24, 2022, 18:03

until Feb 25, 2022, 15:12

Offers considered

from Feb 25, 2022, 15:12

until Mar 2, 2022, 15:43

Offers to be submitted:

Feb 16, 2022, 18:00 – Feb 24, 2022, 18:00

Clarification period:

Feb 10, 2022, 10:57 – Feb 16, 2022, 18:00

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Information about customer

Name:

ДЗ "Українська алергологічна лікарня МОЗ України"

EDRPOU code:

01992274

Web site:

Not indicated

Address:

Україна, 90575, Закарпатська область, смт Солотвино, вул. Терека, буд. 42

Rating:

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Main contact

Name:

Ігор Олексійович Загорулькін

Language skills:

—

Phone:

+380677867286

E-mail:

dzual@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	50310000-1 Технічне обслуговування і ремонт офісної техніки Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 послуга	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 90575, Закарпатська область, смт Солотвино, вул. Терека, буд. 42

Procurement documents

Document name	Document type	Date of publishing
Додаток 2. Цінова пропозиція.doc Download	Procurement documents	Feb 10, 2022, 10:57
Оголошення.docx Download	Procurement documents	Feb 10, 2022, 10:57
sign.p7s	Not indicated	Feb 10, 2022, 11:25
sign.p7s	Not indicated	Feb 10, 2022, 11:00

Додаток 1 Технiчнi_характеристики.docx Download	Technical specifications	Feb 10, 2022, 10:57
Додаток 3 Проект_договору.docx Download	Draft contract	Feb 10, 2022, 10:57

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Розрахунки проводяться шляхом: оплати Замовником наданих Послуг протягом 10 робочих днів від дати підписання акту приймання-передачі виконаних послуг

About tender

Complain ID prozorro:

UA-2022-02-10-003996-b

Expected value:

UAH25,500.00 including VAT

Minimum price decrement:

UAH255.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Participants of auction

Name:

Михайло Горнецкі

E-mail: gornmm@i.ua Phone: +380979071064 EDRPOU:

2219905959

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Свідоцтво.pdf Download	Documents confirming of qualification	Feb 24, 2022, 12:53
Договор 23_Комп.doc Download	Estimate	Feb 24, 2022, 12:53
ЦІНОВА ПРОПОЗИЦІЯ_Комп.docx	Price offer	Feb 24, 2022, 12:53
Свідоцтво_ПЄП.pdf Download	Documents confirming of qualification	Feb 24, 2022, 12:53
sign.p7s	Not indicated	Feb 24, 2022, 12:55
Паспорт.pdf Download	Technical specifications	Feb 24, 2022, 12:53

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 25, 2022, 15:12
протокол №24.pdf Download	Review Protocol	Feb 25, 2022, 14:48

Contract

Document name	Document type	Date of publishing
Договір №23.pdf Download	Signed contract	Mar 2, 2022, 15:39
sign.p7s	Not indicated	Mar 2, 2022, 15:43