Придбання «Багатофункціонального лазерного пристрою», «Ноутбуку»

Поставка Товару здійснюється згідно із Специфікацією та Технічною Специфікацією

Expected value

UAH21,700.00

including VAT
Canceled
Clarification period

from Sep 13, 2019, 10:34

until Sep 16, 2019, 10:40

Call for proposals

from Sep 16, 2019, 10:40

until Sep 17, 2019, 10:40

Auction

from Sep 18, 2019, 11:32

until Sep 18, 2019, 11:59

Qualification

from Sep 18, 2019, 11:59

until Sep 19, 2019, 14:09

Offers considered

from Sep 19, 2019, 14:09

Offers to be submitted:
Sep 16, 2019, 10:40 – Sep 17, 2019, 10:40
Auction launch:
Sep 18, 2019, 11:32 – Sep 18, 2019, 11:59
Clarification period:
Sep 13, 2019, 10:34 – Sep 16, 2019, 10:40

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The reason for cancellation of the procurement

Explanation

Сума 21,7 тис. грн.була виділена по Державному бюджету загального фонду по КЕКВ 3110 "Придбання обладнання і предметів довгострокового користування". Торги було відхилено в звязку з тим, що ТОВ "КОМПАКОМ" було запропоновано суму на багатофункційний лазерний пристрій менше ніж дозволено купувати основний засіб.

Information about customer

Name:
EDRPOU code:
38694358
Web site:
Address:
Україна, 54029, Миколаївська область, Миколаїв, пр. Центральний, 16
Rating:

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Main contact

Name:
Павлова Ганна Миколаївна (Pavlova Ganna Mykolaivna)
Language skills:
Phone:
380512460427
E-mail:
Fax:
0512460427

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Items list

Name Quantity Delivery Place of delivery
1

Придбання «Багатофункціонального лазерного пристрою», «Ноутбуку»

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

Quantity:

2 Одиниця

Delivery period:

до Nov 1, 2019

Place of delivery:

Україна, 54029, Миколаївська область, Миколаїв, Проспект Центральний 16

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 18, 2019, 11:59
Not indicated Sep 18, 2019, 11:59
Not indicated Sep 13, 2019, 10:41
Draft contract Sep 13, 2019, 10:38

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH21,700.00 including VAT
Minimum price decrement:
UAH108.50
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:
URi
E-mail: olptinte@ukr.net Phone: +380951020525 EDRPOU:
37054093

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 18:46

Decision of the responsible person

Document name Document type Date of publishing
Sep 19, 2019, 14:05

Offer

UAH19,876.00 including VAT

Status

disqualified
Name:
Олена Міщенко
E-mail: lena982002@ukr.net Phone: +380980223570,+380994109322 EDRPOU:
2978900762

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 22:30
Not indicated Sep 16, 2019, 22:30
Not indicated Sep 16, 2019, 22:30
Not indicated Sep 16, 2019, 22:30
Not indicated Sep 16, 2019, 22:30
Price offer Sep 16, 2019, 22:30

Decision of the responsible person

Document name Document type Date of publishing
Sep 19, 2019, 14:06

Offer

UAH21,499.00 including VAT

Status

disqualified
Name:
Сергей Станиславович
E-mail: serg@kompa.com.ua Phone: +380739970799,+380672342638 EDRPOU:
40484701

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 16, 2019, 16:00
Price offer Sep 16, 2019, 16:00

Decision of the responsible person

Document name Document type Date of publishing
Sep 19, 2019, 14:09

Offer

UAH21,500.00 including VAT

Status

winner

Useful links

Public procurements list of the client Управління екології та природних ресурсів Миколаївської облдержадміністрації

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Name:
Олександр Миколайович Франчук
E-mail: prokvin_mtz_spp@ukr.net Phone: +380432670070 EDRPOU:
02909909

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Expected value

UAH19,200.00 including VAT

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Name:
Василенко Юлія Володимирівна
E-mail: centr_225@ukr.net Phone: 380442797933 Web site: EDRPOU:
38567715

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Expected value

UAH27,000.00 including VAT

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ДК 021: 2015: 30230000-0 Комп’ютерне обладнання (Монітор LG)
ДК 021: 2015: 30230000-0 Комп’ютерне обладнання (Монітор LG)
Name:
Володимир Савочка
E-mail: sport76@ukr.net Phone: +380354821609 EDRPOU:
02000435
4
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Expected value

UAH13,500.00 including VAT

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