50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів (відновлення та перезарядка картриджів)

Expected value

UAH173,000.00

including VAT
Completed
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Clarification period

from Jan 23, 2019, 15:22

until Jan 28, 2019, 23:59

Call for proposals

from Jan 29, 2019, 09:00

until Jan 31, 2019, 09:00

Auction
not conducted
Qualification

from Jan 31, 2019, 09:02

until Feb 1, 2019, 10:03

Offers considered

from Feb 1, 2019, 10:03

until Feb 5, 2019, 11:49

Submission of proposals:
Jan 29, 2019, 09:00 – Jan 31, 2019, 09:00
Clarification period:
Jan 23, 2019, 15:22 – Jan 28, 2019, 23:59

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Information about customer

Name:
EDRPOU code:
34824364
Web site:
Not indicated
Address:
Україна, 49089, Дніпропетровська обл., Дніпро, Дніпропетровська обл., місто Дніпро, ВУЛИЦЯ АКАДЕМІКА ЯНГЕЛЯ, будинок 4
Rating:
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Main contact

Name:
Яковлева Аліна Валеріївна
Language skills:
—
Phone:
+380567209761
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Відновлення та перезарядка картриджів

Code DK 021:2015: 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів

Quantity:

1 посл.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49089, Дніпропетровська обл., Дніпро, Академіка Янгеля, буд. 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2019, 15:21
Not indicated Jan 23, 2019, 15:21
Not indicated Jan 23, 2019, 15:21
Not indicated Jan 23, 2019, 15:21
Not indicated Jan 23, 2019, 15:21

About procurement

Complain ID prozorro:
Expected value:
UAH173,000.00 including VAT
Minimum price reduction step size:
UAH865.00
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Participants of auction

Name:
Юрий Сидоренко
E-mail: [email protected] Phone: +380675668712 EDRPOU:
32652951
3
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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
Technical specifications Jan 29, 2019, 10:16
Technical specifications Jan 29, 2019, 10:16
Compliance confirmation Jan 29, 2019, 10:16
Technical specifications Jan 29, 2019, 10:16
Documents confirming of qualification Jan 29, 2019, 10:16
Technical specifications Jan 29, 2019, 10:16
Documents confirming of qualification Jan 29, 2019, 10:16
Compliance confirmation Jan 29, 2019, 10:16
Compliance confirmation Jan 29, 2019, 10:16
Technical specifications Jan 29, 2019, 10:16
Technical specifications Jan 29, 2019, 10:16
Documents confirming of qualification Jan 29, 2019, 10:16
Compliance confirmation Jan 29, 2019, 10:16
Technical specifications Jan 29, 2019, 10:16
Technical specifications Jan 29, 2019, 10:16
Technical specifications Jan 29, 2019, 10:16
Compliance confirmation Jan 29, 2019, 10:16
Compliance confirmation Jan 29, 2019, 10:16
Documents confirming of qualification Jan 29, 2019, 10:16
Documents confirming of qualification Jan 29, 2019, 10:16
Compliance confirmation Jan 29, 2019, 10:16
Documents confirming of qualification Jan 29, 2019, 10:16
Technical specifications Jan 29, 2019, 10:16
Compliance confirmation Jan 29, 2019, 10:16
Price offer Jan 29, 2019, 10:16
Documents confirming of qualification Jan 29, 2019, 10:16
Compliance confirmation Jan 29, 2019, 10:16
Compliance confirmation Jan 29, 2019, 10:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 1, 2019, 10:03

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2019, 11:49

Offer

UAH172,965.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДНІПРОПЕТРОВСЬКИЙ ОКРУЖНИЙ АДМІНІСТРАТИВНИЙ СУД

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Expected value

UAH314,424.83 without VAT

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