50310000-1 Технічне обслуговування та ремонт офісної техніки.

Expected value

UAH6,984.95

including VAT
Completed
Clarification period

from Mar 11, 11:52

until Mar 15, 08:00

Call for proposals

from Mar 15, 09:00

until Mar 20, 09:00

Auction
not conducted
Qualification

from Mar 20, 09:03

until Mar 22, 08:40

Offers considered

from Mar 22, 08:40

until Apr 3, 12:10

Offers to be submitted:
Mar 15, 09:00 – Mar 20, 09:00
Clarification period:
Mar 11, 11:52 – Mar 15, 08:00
Answers till:
Mar 20, 09:00

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Information about customer

Name:
EDRPOU code:
20199239
Web site:
Not indicated
Address:
Україна, 49021, Дніпропетровська область, м. Дніпро, вул. Саранська, 6
Rating:

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Main contact

Name:
Марина Олександрівна Клюшник
Language skills:
Phone:
+380973645047
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:

1 послуга

Delivery period:

до Apr 30

Place of delivery:

Україна, 49021, Дніпропетровська область, м. Дніпро, вул. Саранська 6

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 11, 11:52
Technical specifications Mar 11, 11:52
Not indicated Mar 11, 11:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,984.95 including VAT
Minimum price decrement:
UAH34.92
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:
Чумаченко Вікторія Антонівна
E-mail: 2495213344@mail.gov.ua Phone: +380567672852 EDRPOU:
2495213344

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 19, 21:45
Not indicated Mar 19, 21:45
Not indicated Mar 19, 21:45
Not indicated Mar 19, 21:45
Not indicated Mar 19, 21:45
Not indicated Mar 19, 21:45
Not indicated Mar 21, 09:55
Not indicated Mar 19, 21:51
Not indicated Mar 20, 18:52
Not indicated Mar 19, 21:45
Not indicated Mar 19, 21:45
Not indicated Mar 19, 21:45
Not indicated Mar 19, 21:45
Not indicated Mar 19, 21:45

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 22, 08:37
Not indicated Mar 22, 08:40

Contract

Document name Document type Date of publishing
Signed contract Apr 3, 12:09
Not indicated Apr 3, 12:10

Offer

UAH6,784.95 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "СПЕЦІАЛЬНА ШКОЛА № 12" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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E-mail: kurdanovaanna8@gmail.com Phone: +380967912063 EDRPOU:
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Expected value

UAH7,040.00 including VAT

View