Заправка картриджа тонером, регенерація картриджів та технічне обслуговування

Заправка картриджа тонером, регенерація картриджів та технічне обслуговування (згідно Вимог окремими файлами)

Expected value

UAH32,968.33

including VAT
Completed
Clarification period

from Feb 9, 15:22

until Feb 15, 16:30

Call for proposals

from Feb 15, 16:30

until Feb 20, 16:31

Auction
not conducted
Qualification

from Feb 20, 16:34

until Feb 22, 08:55

Offers considered

from Feb 22, 08:55

until Feb 28, 10:35

Offers to be submitted:
Feb 15, 16:30 – Feb 20, 16:31
Clarification period:
Feb 9, 15:22 – Feb 15, 16:30
Answers till:
Feb 20, 16:31

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Information about customer

Name:
EDRPOU code:
01995663
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А
Rating:
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Main contact

Name:
Анастасія Алексєєва
Language skills:
Phone:
+380503901210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджа тонером – 56 посл., регенерація картриджів – 19 посл. та технічне обслуговування – 8 посл.

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

Quantity:

83 послуга

Delivery period:

Feb 26 – Dec 31

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А, вул. Володимира Антоновича, 65 та вул. Каруни, 93

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 9, 15:22
Procurement documents Feb 9, 15:22
Technical specifications Feb 9, 15:22
Not indicated Feb 9, 15:24
Feb 9, 15:22

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH32,968.33 including VAT
Minimum price decrement:
UAH164.84
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
View reviews in Dozorro:

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Participants of auction

Name:
Хамаза Людмила Григорівна
E-mail: khamazalg@ukr.net Phone: +380688688000 Fax:
+380688688000
EDRPOU:
2015300381

Not enough reviews to form a rating

1
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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 Feb 19, 12:54
Not indicated Feb 19, 12:54
Not indicated Feb 19, 12:54
Not indicated Feb 19, 12:54
Not indicated Feb 22, 11:29
Not indicated Feb 19, 12:54
Not indicated Feb 19, 12:54
5.2 ІПН для тендерів.pdf
confidential file cannot be downloaded
Not indicated Feb 19, 12:54
Not indicated Feb 19, 12:54
Not indicated Feb 19, 12:54
Not indicated Feb 19, 12:54
Not indicated Feb 19, 12:54
Not indicated Feb 22, 11:30
Not indicated Feb 19, 12:55
Not indicated Feb 19, 12:54
Not indicated Feb 19, 12:54
Not indicated Feb 19, 12:54
Not indicated Feb 19, 12:54
Not indicated Feb 19, 12:54
Not indicated Feb 19, 12:54
Not indicated Feb 19, 12:54
Not indicated Feb 19, 12:54
5.1Паспорт.pdf
confidential file cannot be downloaded
Not indicated Feb 19, 12:54
Not indicated Feb 19, 12:54
Not indicated Feb 19, 12:54
Not indicated Feb 19, 12:54
Not indicated Feb 19, 12:54
Not indicated Feb 19, 12:54
Not indicated Feb 19, 12:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 22, 08:53
Not indicated Feb 22, 08:55

Contract

Document name Document type Date of publishing
Signed contract Feb 28, 10:31
Not indicated Feb 28, 10:35

Offer

UAH31,770.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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