Послуги з заправки та поточного ремонту картриджів

Expected value

UAH15,342.00

including VAT
Completed
Clarification period

from Jan 4, 10:14

until Jan 10, 10:19

Call for proposals

from Jan 10, 10:19

until Jan 16, 10:19

Auction

from Jan 17, 15:17

until Jan 17, 15:40

Qualification

from Jan 17, 15:40

until Jan 18, 14:37

Offers considered

from Jan 18, 14:37

until Jan 25, 14:00

Offers to be submitted:
Jan 10, 10:19 – Jan 16, 10:19
Auction launch:
Jan 17, 15:17 – Jan 17, 15:40
Clarification period:
Jan 4, 10:14 – Jan 10, 10:19
Answers till:
Jan 16, 10:19

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Information about customer

Name:
EDRPOU code:
20216742
Web site:
Not indicated
Address:
Україна, 49125, Дніпропетровська область, місто Дніпро, Донецьке Шосе, будинок 118
Rating:
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Main contact

Name:
Козакова Тетяна Вікторівна ( )
Language skills:
Phone:
+380507566552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджів

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

Quantity:

44 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 49125, Дніпропетровська область, м. Дніпро, вул. Донецьке шоссе, 118
2

Поточний ремонт картриджів

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

Quantity:

22 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 49125, Дніпропетровська область, м. Дніпро, вул. Донецьке шоссе, 118

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 4, 10:14
Not indicated Jan 4, 10:24
Not indicated Jan 17, 15:40
Technical specifications Jan 4, 10:14

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата здійснюється Замовником на підставі акту протягом 20-ти календарних днів з моменту підписання акту та за наявності фінансування. У разі затримки бюджетного фінансування розрахунок за надані послуги здійснюється протягом 30 календарних днів, з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH15,342.00 including VAT
Minimum price decrement:
UAH76.71
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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Auction history

Participants of auction

Name:
Сергій Руденко
E-mail: sergeynewservice@gmail.com Phone: +380974503113 EDRPOU:
33564552

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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 Jan 10, 13:18
Not indicated Jan 10, 13:18
Not indicated Jan 10, 13:18
Not indicated Jan 10, 13:18
Not indicated Jan 10, 13:18
Not indicated Jan 10, 13:18
Not indicated Jan 10, 13:18
Not indicated Jan 10, 13:18
Not indicated Jan 10, 13:18
Not indicated Jan 10, 13:20
Not indicated Jan 10, 13:18
Not indicated Jan 10, 13:18
Not indicated Jan 19, 13:42
Not indicated Jan 10, 13:20
Not indicated Jan 10, 13:18
Not indicated Jan 10, 13:18
Price offer Jan 19, 13:40
Not indicated Jan 10, 13:18
Not indicated Jan 10, 13:18
Not indicated Jan 10, 13:18

Decision of the responsible person

Document name Document type Date of publishing
License Jan 18, 14:36
Not indicated Jan 18, 14:37

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 14:00
Signed contract Jan 25, 14:00

Offer

UAH11,412.00 including VAT

Status

winner
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"

Offer

UAH11,450.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ Комунальний заклад освіти "Дніпропетровський багатопрофільний навчально-реабілітаційний центр № 9" Дніпропетровської обласної ради"