Комп’ютерне обладнання (Принтер - 6 шт)

Закупівля для філії "Петропавлівська лікарня"КНП"Станично-Луганське РТМО"

Expected value

UAH31,200.00

including VAT
Canceled
Call for proposals

from Mar 19, 2020, 11:10

until Apr 3, 2020, 13:00

Auction

from Apr 6, 2020, 15:37

until Apr 6, 2020, 15:58

Qualification

from Apr 6, 2020, 15:58

Offers considered
not conducted
Offers to be submitted:
Mar 19, 2020, 11:10 – Apr 3, 2020, 13:00
Auction launch:
Apr 6, 2020, 15:37 – Apr 6, 2020, 15:58
Clarification period:
Mar 19, 2020, 11:10 – Mar 24, 2020, 12:00
Answers till:
Apr 3, 2020, 13:00
Appealing tender terms:
Mar 19, 2020, 11:10 – Mar 30, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 19, 2020, 11:12

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The reason for cancellation of the procurement

Cause

canceled

Explanation

У зв`язку з неможливістю усунення порушень,що виникли через виявлені порушення законодавства з питань публічних зауцпівель.

Document name Document type Date of publishing
Not indicated May 5, 2020, 11:22
Not indicated May 5, 2020, 11:14

Information about customer

Name:
EDRPOU code:
01983602
Web site:
Not indicated
Address:
Україна, 93600, Луганська область, смт. Станиця Луганська, вул. 5 Лінія, буд. 39
Rating:
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Main contact

Name:
Фьодоров Дмитро
Language skills:
Phone:
+380500337597
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер

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

Quantity:

6 штуки

Delivery period:

Apr 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, 93613, Луганська область, смт.Петропавлівка, вул.Лікарняна,буд.2

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 11:10
Not indicated Apr 6, 2020, 15:58
Not indicated Apr 6, 2020, 15:58
Not indicated Mar 19, 2020, 11:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Оплата здійснюється за фактично отриманий та введений в експлуатацію товар протягом 14 (п’ятнадцять) банківських днів від дати отримання накладної Покупцем на підставі документів, що підтверджують факт поставки (видаткових накладних).

About tender

Complain ID prozorro:
Expected value:
UAH31,200.00 including VAT
Minimum price decrement:
UAH312.00
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:
Юрій Григорович
E-mail: Uriiy72@gmail.com Phone: +380988711955 EDRPOU:
1672003619
5
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 3, 2020, 10:46
Documents confirming of qualification Apr 3, 2020, 10:46
Documents confirming of qualification Apr 3, 2020, 10:46
Technical specifications Apr 3, 2020, 10:47
Compliance confirmation Apr 3, 2020, 10:47
Not indicated Apr 27, 2020, 18:24
Not indicated Apr 6, 2020, 21:42
Not indicated Apr 6, 2020, 15:58
Not indicated Apr 23, 2020, 10:42
Not indicated Apr 3, 2020, 12:32
Price offer Apr 6, 2020, 21:41
Compliance confirmation Apr 3, 2020, 11:51
Technical specifications Apr 3, 2020, 10:46
Documents confirming of qualification Apr 3, 2020, 09:39
Price offer Apr 3, 2020, 11:56
Not indicated Apr 27, 2020, 18:23
Not indicated Apr 23, 2020, 10:42
Compliance confirmation Apr 3, 2020, 11:51
Compliance confirmation Apr 3, 2020, 10:47
Technical specifications Apr 3, 2020, 10:46
Not indicated Apr 6, 2020, 15:58
Not indicated Apr 3, 2020, 12:57
Not indicated Apr 27, 2020, 18:23
Not indicated Apr 3, 2020, 12:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 10:04
Extract from the register Apr 29, 2020, 10:04
Not indicated Apr 29, 2020, 10:06

Offer

UAH23,855.00 including VAT

Status

disqualified
Name:
Лаптій Аліна Володимирівна
E-mail: alinaromaniv19@gmail.com Phone: +380669172591 EDRPOU:
3258507580

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 31, 2020, 10:53
Technical specifications Mar 31, 2020, 10:53
Documents confirming of qualification Mar 31, 2020, 10:53
Documents confirming of qualification Mar 31, 2020, 10:53
Documents confirming of qualification Mar 31, 2020, 10:53
Compliance confirmation Mar 31, 2020, 10:53
Compliance confirmation Mar 31, 2020, 10:53
Compliance confirmation Mar 31, 2020, 10:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 29, 2020, 10:07

Offer

UAH23,856.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СТАНИЧНО-ЛУГАНСЬКЕ РАЙОННЕ ТЕРИТОРІАЛЬНЕ МЕДИЧНЕ ОБ'ЄДНАННЯ"

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