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код ДК 021:2015 – 30230000-0— Комп'ютерне обладнання (багатофункціональний пристрій, 3D принтер)

Expected value

UAH35,400.00

including VAT
Canceled
Clarification period

from Nov 26, 2019, 09:55

until Nov 29, 2019, 09:52

Call for proposals

from Nov 29, 2019, 09:52

until Dec 4, 2019, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 29, 2019, 09:52 – Dec 4, 2019, 10:00
Clarification period:
Nov 26, 2019, 09:55 – Nov 29, 2019, 09:52

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The reason for cancellation of the procurement

Explanation

Неможливість усунення порушень закупівлі.

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 28, 2019, 15:26

Information about customer

Name:
Департамент освіти і науки Запорізької міської ради
EDRPOU code:
37573094
Web site:
Not indicated
Address:
Україна, 69037, Запорізька область, м. Запоріжжя, вул. Незалежної України, 39-Б
Rating:

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Main contact

Name:
Олена Олександрівна Іванишина
Language skills:
—
Phone:
+380617086970
E-mail:
tender_uon1@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

багатофункціональний пристрій

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

Quantity:

1 штука

Delivery period:

Dec 11, 2019 – Dec 25, 2019

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя, вул. Богдана Завади, буд. 16
2

3D принтер

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

Quantity:

1 штука

Delivery period:

Dec 11, 2019 – Dec 25, 2019

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя, вул. Богдана Завади, буд. 16

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 26, 2019, 09:56
Документація.docx
Download
Procurement documents Nov 26, 2019, 09:55
Додаток_2.docx
Download
Nov 26, 2019, 09:55
Додаток_1.docx
Download
Technical specifications Nov 26, 2019, 09:55
Додаток_3.docx
Download
Nov 26, 2019, 09:55
ПРОЕКТ ДОГОВОРУ.docx
Download
Draft contract Nov 26, 2019, 09:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )

About tender

Complain ID prozorro:
UA-2019-11-26-000426-b
Expected value:
UAH35,400.00 including VAT
Minimum price decrement:
UAH177.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Zaporizka region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client Департамент освіти і науки Запорізької міської ради

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