Технічне обслуговування і ремонт офісної техніки (послуги ремонту (реставрації/регенерації) та заправка картриджів принтерів та БФП)

Послуги ремонту (реставрації/регенерації) та заправки картриджів принтерів та багатофункціональних пристроїв

Expected value

UAH3,217.00

including VAT
Completed
Clarification period

from Aug 23, 2018, 12:47

until Aug 29, 2018, 12:41

Call for proposals

from Aug 29, 2018, 12:41

until Aug 30, 2018, 12:41

Auction
not conducted
Qualification

from Aug 30, 2018, 12:41

until Aug 30, 2018, 17:49

Offers considered

from Aug 30, 2018, 17:49

until Sep 5, 2018, 13:25

Submission of proposals:
Aug 29, 2018, 12:41 – Aug 30, 2018, 12:41
Clarification period:
Aug 23, 2018, 12:47 – Aug 29, 2018, 12:41

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Information about customer

Name:
EDRPOU code:
02215963
Web site:
Not indicated
Address:
Україна, 49128, Дніпропетровська область, м. Дніпро, вул. Велика Діївська, буд. 40
Rating:

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Main contact

Name:
Ірина Мунтян
Language skills:
Phone:
+380978520719,+380984704857
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги ремонту (реставрації/регенерації) та заправки картриджів принтерів та багатофункціональних пристроїв

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

Quantity:

18 послуга

Delivery period:

Sep 5, 2018 – Dec 20, 2018

Place of delivery:

Україна, 49128, Дніпропетровська область, м.Дніпро, вулиця велика Діївська, 40

About procurement

Complain ID prozorro:
Expected value:
UAH3,217.00 including VAT
Minimum price reduction step size:
UAH32.17
Reviews in Dozorro:

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Participants of auction

Name:
Матвійчук Анастасія Володимирівна
E-mail: [email protected] Phone: +380567911114 Fax:
+380567911411
Web site: EDRPOU:
39400911

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 30, 2018, 09:28
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Not indicated Aug 30, 2018, 16:50
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Not indicated Aug 30, 2018, 16:49
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Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Aug 30, 2018, 17:49
Review Protocol Aug 30, 2018, 17:45

Contract

Document name Document type Date of publishing
Electronic signature Sep 5, 2018, 13:24
Signed contract Sep 5, 2018, 13:22
Annexes to the contract Sep 5, 2018, 13:22

Offer

UAH1,620.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Міський комунальний заклад культури "Дніпровська дитяча музична школа №14"