Послуги з технічного обслуговування принтерів, копіювальних апаратів та багатофункціональних пристроїв, обслуговування та ремонт картриджів

Expected value

UAH9,600.00

including VAT
Completed
Clarification period

from Aug 7, 2019, 11:50

until Aug 12, 2019, 14:00

Call for proposals

from Aug 12, 2019, 14:00

until Aug 15, 2019, 14:00

Auction

from Aug 16, 2019, 12:26

until Aug 16, 2019, 12:47

Qualification

from Aug 16, 2019, 12:47

until Aug 19, 2019, 16:39

Offers considered

from Aug 19, 2019, 16:39

until Aug 28, 2019, 13:18

Submission of proposals:
Aug 12, 2019, 14:00 – Aug 15, 2019, 14:00
Auction start:
Aug 16, 2019, 12:26 – Aug 16, 2019, 12:47
Clarification period:
Aug 7, 2019, 11:50 – Aug 12, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
20199883
Web site:
Not indicated
Address:
Україна, 49105, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 171
Rating:
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Main contact

Name:
Олена Володимирівна Дубовська
Language skills:
Phone:
+380981231447
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування принтерів, копіювальних апаратів та багатофункціональних пристроїв, обслуговування та ремонт картриджів

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49105, Дніпропетровська область, м.Дніпро, вул. Надії Алексєєнко, 171

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 7, 2019, 11:50
Electronic signature Aug 7, 2019, 11:50
Procurement documents Aug 7, 2019, 11:50
Not indicated Aug 16, 2019, 12:47
Not indicated Aug 16, 2019, 12:47

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH9,600.00 including VAT
Minimum price reduction step size:
UAH96.00
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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Auction history

Participants of auction

Name:
Ольга Детленко
E-mail: [email protected] Phone: +380663346674 EDRPOU:
3208603621
5
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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 17, 2019, 21:06
Not indicated Aug 17, 2019, 21:06
Not indicated Aug 17, 2019, 21:06
Not indicated Aug 17, 2019, 21:06
Not indicated Aug 17, 2019, 21:06
Not indicated Aug 17, 2019, 21:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 19, 2019, 16:38

Contract

Document name Document type Date of publishing
Signed contract Aug 27, 2019, 13:52

Offer

UAH4,799.00 including VAT

Status

winner
Name:
Людмила Хамаза
E-mail: [email protected] Phone: +380997333557 EDRPOU:
2015300381

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 13:29
Not indicated Aug 15, 2019, 13:29
Not indicated Aug 15, 2019, 13:29
Not indicated Aug 15, 2019, 13:29
Not indicated Aug 15, 2019, 13:29
Not indicated Aug 15, 2019, 13:29

Offer

UAH4,800.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Кривенко Владислав Миколайович
E-mail: [email protected] Phone: 380633008052 Web site: EDRPOU:
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Expected value

UAH14,432.35 without VAT

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