комп’ютерне обладнання

Expected value

UAH10,000.00

including VAT
Canceled
Clarification period

from Jul 16, 2019, 12:30

until Jul 18, 2019, 17:00

Call for proposals

from Jul 18, 2019, 17:00

until Jul 20, 2019, 17:00

Auction

from Jul 22, 2019, 13:39

until Jul 22, 2019, 14:12

Qualification

from Jul 22, 2019, 14:12

Offers considered
not conducted
Offers to be submitted:
Jul 18, 2019, 17:00 – Jul 20, 2019, 17:00
Auction launch:
Jul 22, 2019, 13:39 – Jul 22, 2019, 14:12
Clarification period:
Jul 16, 2019, 12:30 – Jul 18, 2019, 17:00

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The reason for cancellation of the procurement

Explanation

У зв'язку із неможливістю усунення порушень, виявлених при проведенні процедури закупівлі, а саме: виявлено технічну помилку у проекті договору, які після проведення аукціону не можливо усунути.

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 10:32

Information about customer

Name:
EDRPOU code:
00010300
Web site:
Address:
Україна, 04080, Київська область, Київ, вул. Кирилівська, 19-21
Rating:

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Main contact

Name:
Горовий Олег Анатолійович ( )
Language skills:
Phone:
+380444624849
E-mail:
Fax:
+380444624970

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Items list

Name Quantity Delivery Place of delivery
1

флеш-накопичувач

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

100 шт

Delivery period:

Jul 22, 2019 – Dec 31, 2019

Place of delivery:

Україна, 04080, м. Київ, м. Київ, Кирилівська, 19-21

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 16, 2019, 12:30
Procurement documents Jul 16, 2019, 12:30
Jul 16, 2019, 12:30
Draft contract Jul 16, 2019, 12:30
Not indicated Jul 22, 2019, 14:12
Not indicated Jul 22, 2019, 14:12
Technical specifications Jul 16, 2019, 12:30
Not indicated Jul 16, 2019, 12:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок за фактично поставлений товар здійснюється Замовником протягом 10 (десяти) банківських днів після його поставки та надання Постачальником належних чином оформлених документів: видаткової накладної, шляхом перерахування грошових коштів на поточний рахунок Постачальника вказаний у договорі.

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH100.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олександр Марущак
E-mail: mars-tender@ukr.net Phone: +380968574193 EDRPOU:
2672920650

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 19, 2019, 18:40
Price offer Jul 19, 2019, 18:40
Not indicated Jul 19, 2019, 18:40
Not indicated Jul 19, 2019, 18:40
Not indicated Jul 19, 2019, 18:40
Not indicated Jul 19, 2019, 18:40
Not indicated Jul 19, 2019, 18:40
Not indicated Jul 19, 2019, 18:40
Not indicated Jul 19, 2019, 18:40
Not indicated Jul 19, 2019, 18:40
Not indicated Jul 19, 2019, 18:40
Not indicated Jul 19, 2019, 18:40
Not indicated Jul 19, 2019, 18:40
Not indicated Jul 19, 2019, 18:40
Price offer Jul 22, 2019, 17:59
Not indicated Jul 19, 2019, 18:40
Not indicated Jul 19, 2019, 18:40
Not indicated Jul 19, 2019, 18:40
Not indicated Jul 19, 2019, 18:40

Offer

UAH7,650.00 including VAT

Status

waiting for a decision
Name:
Сергій Сахно
E-mail: imperial-servis@ukr.net Phone: +380976099625,+380994909499,+380638081506 EDRPOU:
41111906

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 20, 2019, 12:11
Not indicated Jul 20, 2019, 12:11
Not indicated Jul 20, 2019, 12:11
Not indicated Jul 20, 2019, 12:11
Not indicated Jul 20, 2019, 12:11
Not indicated Jul 20, 2019, 12:11
Not indicated Jul 20, 2019, 12:11
Not indicated Jul 20, 2019, 12:11
Not indicated Jul 20, 2019, 12:11
Not indicated Jul 20, 2019, 12:11
Not indicated Jul 20, 2019, 12:11
Not indicated Jul 20, 2019, 12:11
Not indicated Jul 20, 2019, 12:11
Not indicated Jul 20, 2019, 12:11
Not indicated Jul 20, 2019, 12:11
Not indicated Jul 20, 2019, 12:11

Offer

UAH9,049.00 including VAT

Status

waiting for a review
Name:
Наталія Борецька
E-mail: dir18@diawest.com Phone: +380975545532 EDRPOU:
30256061
34
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Offer

UAH9,050.00 including VAT

Status

waiting for a review
Name:
Турченко Олена Вікторівна
E-mail: olenazpt@gmail.com Phone: +380634593465 EDRPOU:
42792039

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 20, 2019, 10:57
Documents confirming of qualification Jul 20, 2019, 10:57

Offer

UAH9,997.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Державна служба експортного контролю України

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