Послуги з обслуговування комп’ютерної та організаційної техніки(послуги з заправки/відновлення картриджів)

Expected value

UAH10,800.00

including VAT
Completed
Clarification period

from Dec 22, 2023, 14:40

until Dec 28, 2023, 10:00

Call for proposals

from Dec 28, 2023, 14:00

until Jan 3, 14:00

Auction
not conducted
Qualification

from Jan 3, 14:01

until Jan 4, 09:45

Offers considered

from Jan 4, 09:45

until Jan 9, 16:52

Offers to be submitted:
Dec 28, 2023, 14:00 – Jan 3, 14:00
Clarification period:
Dec 22, 2023, 14:40 – Dec 28, 2023, 10:00
Answers till:
Jan 3, 14:00

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Information about customer

Name:
EDRPOU code:
24238634
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, м. Дніпро, вул. 20-річчя Перемоги, буд. 30
Rating:
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Main contact

Name:
Людмила Попова
Language skills:
Phone:
+380567324298, +380675660231
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з обслуговування комп’ютерної та організаційної техніки(послуги з заправки/відновлення картриджів)

Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки

Quantity:

45 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 49127, Дніпропетровська область, Дніпро, 20 річчя Перемоги,30

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 25, 2023, 15:21
Not indicated Dec 22, 2023, 14:41
Not indicated Dec 25, 2023, 15:16
Not indicated Dec 22, 2023, 14:40

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH10,800.00 including VAT
Minimum price decrement:
UAH54.00
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.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
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Participants of auction

Name:
Ольга Дятленко
E-mail: nadyamerkulovapm@gmail.com Phone: +380674114656 EDRPOU:
3208603621
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 28, 2023, 14:20
Not indicated Dec 28, 2023, 14:21
Not indicated Dec 28, 2023, 14:20
Not indicated Dec 28, 2023, 14:20
Not indicated Dec 28, 2023, 14:20
Not indicated Dec 28, 2023, 14:20
Not indicated Dec 28, 2023, 14:20
Not indicated Dec 28, 2023, 14:20
Not indicated Dec 28, 2023, 14:20
Not indicated Dec 28, 2023, 14:20
Not indicated Dec 28, 2023, 14:20
Not indicated Dec 28, 2023, 14:20
Not indicated Dec 28, 2023, 14:20
Not indicated Dec 28, 2023, 14:20
Not indicated Dec 28, 2023, 14:20
Not indicated Dec 28, 2023, 14:20
Not indicated Dec 28, 2023, 14:20
Not indicated Dec 28, 2023, 14:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 4, 09:07
Not indicated Jan 4, 09:45

Contract

Document name Document type Date of publishing
Not indicated Jan 9, 16:47
Not indicated Jan 9, 16:52

Offer

UAH10,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "БАГАТОПРОФІЛЬНИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 6" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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E-mail: ostrynskyi@sw.uz.gov.ua Phone: +380444654972 Web site: EDRPOU:
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Name:
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Expected value

UAH20,000.00 including VAT

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