ДК 021-2015: 51620000-4 - Послуги зі встановлення офісного обладнання (Ремонт переферійного устаткування і заправка картріджей, заміна фотовалу )

ДК 021-2015: 51620000-4 - Послуги зі встановлення офісного обладнання (Ремонт переферійного устаткування і заправка картріджей, заміна фотовалу )

Expected value

UAH11,200.00

including VAT
Completed
View
Clarification period

from Apr 5, 2019, 12:30

until Apr 10, 2019, 12:35

Call for proposals

from Apr 10, 2019, 12:35

until Apr 15, 2019, 12:35

Auction
not conducted
Qualification

from Apr 15, 2019, 12:37

until Apr 16, 2019, 12:06

Offers considered

from Apr 16, 2019, 12:06

until Apr 24, 2019, 12:36

Submission of proposals:
Apr 10, 2019, 12:35 – Apr 15, 2019, 12:35
Clarification period:
Apr 5, 2019, 12:30 – Apr 10, 2019, 12:35

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Information about customer

Name:
EDRPOU code:
02139952
Web site:
Address:
Україна, 49101, Дніпропетровська область, місто Дніпропетровськ, вулиця Ульянова, 4
Rating:
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Main contact

Name:
Малая Тетяна Михайлівна ( )
Language skills:
Phone:
+380567671885
E-mail:
Fax:
+380563723680

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015: 51620000-4 - Послуги зі встановлення офісного обладнання (Ремонт переферійного устаткування і заправка картріджей, заміна фотовалу )

Code DK 021:2015: 51620000-4 Послуги зі встановлення офісного обладнання

Quantity:

67 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Ульянова, 4

About procurement

Complain ID prozorro:
Expected value:
UAH11,200.00 including VAT
Minimum price reduction step size:
UAH100.00
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:
Петренко Аліна Віталіївна
E-mail: [email protected] Phone: +380634773955 EDRPOU:
37807451

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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 Apr 11, 2019, 11:17
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2019, 12:06

Contract

Document name Document type Date of publishing
Not indicated Apr 24, 2019, 12:36

Offer

UAH6,360.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний позашкільний навчальний заклад "Дніпропетровський обласний центр науково-технічної творчості та інформаційних технологій учнівської молоді"