Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 50310000-1 Технічне обслуговування і ремонт офісної техніки (Заправка і відновлення картриджів для потреб Харківської філії УІЕСР)

Expected value

UAH7,000.00

including VAT

Called off

Clarification period

from Feb 10, 2022, 13:49

until Feb 17, 2022, 00:00

Call for proposals

from Feb 17, 2022, 00:00

until Feb 23, 2022, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 17, 2022, 00:00 – Feb 23, 2022, 00:00

Clarification period:

Feb 10, 2022, 13:49 – Feb 17, 2022, 00:00

Show all important dates

Hide dates

Information about customer

Name:

Український інститут експертизи сортів рослин

EDRPOU code:

00488332

Web site:

https://sops.gov.ua/

Address:

Україна, 03041, Київська область, м. Київ, Вул. Генерала Родімцева, 15

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Інна Науменко

Language skills:

—

Phone:

+380672579319

E-mail:

kharkiv.dc@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка і відновлення картриджів Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 40 послуга	Delivery period: Mar 1, 2022 – Dec 31, 2022	Place of delivery: Україна, 61060, Харківська область, Харків, проспект Московський

Procurement documents

Document name	Document type	Date of publishing
Вимоги до предмета 5031 заправка картриджів 10.02.22.docx Download	Technical specifications	Feb 10, 2022, 13:49
sign.p7s	Not indicated	Feb 10, 2022, 13:50
Додаток 4 _Проєкт Договору картриджі.docx Download	Draft contract	Feb 10, 2022, 13:49
Протокол.pdf Download	Not indicated	Feb 10, 2022, 13:49

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2022-02-10-008056-b

Expected value:

UAH7,000.00 including VAT

Minimum price decrement:

UAH35.00

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.

View reviews in Dozorro:

View

Show more information

Hide detailed information