Ноутбуки. Вид предмету закупівлі - товари. Умови оплати – післяплата. Джерело фінансування-кошти загального фонду місцевого бюджету міста Києва

Expected value

UAH21,000.00

without VAT
Canceled
Clarification period

from Apr 1, 2020, 11:10

until Apr 2, 2020, 12:00

Call for proposals

from Apr 2, 2020, 12:00

until Apr 4, 2020, 11:00

Auction

from Apr 6, 2020, 14:36

until Apr 6, 2020, 14:57

Qualification

from Apr 6, 2020, 14:57

Offers considered
not conducted
Offers to be submitted:
Apr 2, 2020, 12:00 – Apr 4, 2020, 11:00
Auction launch:
Apr 6, 2020, 14:36 – Apr 6, 2020, 14:57
Clarification period:
Apr 1, 2020, 11:10 – Apr 2, 2020, 12:00

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The reason for cancellation of the procurement

Explanation

Процедура скасовується в зв’язку із невідповідністю поданої тендерної пропозиції до технічних вимог тендеру.

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 13:36
Not indicated Apr 7, 2020, 13:35

Information about customer

Name:
EDRPOU code:
39469376
Web site:
Address:
Україна, 03067, м. Київ, м. Київ, вул. Гарматна, буд. 31, оф. 32
Rating:

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Main contact

Name:
Наталія Музика
Language skills:
Phone:
+380667265377
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук Проект громадсьго бюджету "Мати Героя: від болю до зцілення" ДК 021:2015 30230000-0 Комп’ютерне обладнання

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

Quantity:

3 штуки

Delivery period:

Apr 15, 2020 – Nov 30, 2020

Place of delivery:

Україна, 03067, Київська область, Київ, Гарматна, 31

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 1, 2020, 11:10
Apr 1, 2020, 11:10
Not indicated Apr 6, 2020, 14:57
Not indicated Apr 6, 2020, 14:57
Draft contract Apr 1, 2020, 11:10
Not indicated Apr 1, 2020, 11:17
Not indicated Apr 1, 2020, 11:10
Technical specifications Apr 1, 2020, 11:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 without VAT
Minimum price decrement:
UAH105.00
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:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
43509985
14
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 6, 2020, 18:31
Documents confirming of qualification Apr 6, 2020, 18:31
Documents confirming of qualification Apr 6, 2020, 18:31
Documents confirming of qualification Apr 6, 2020, 18:31
Documents confirming of qualification Apr 6, 2020, 18:31
Documents confirming of qualification Apr 4, 2020, 10:57

Offer

UAH20,364.00 without VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 4, 2020, 09:13
Not indicated Apr 4, 2020, 09:13
Not indicated Apr 4, 2020, 09:13
Not indicated Apr 4, 2020, 09:13
Not indicated Apr 4, 2020, 09:13
Not indicated Apr 4, 2020, 09:13
Not indicated Apr 4, 2020, 09:13
Not indicated Apr 4, 2020, 09:13
Not indicated Apr 4, 2020, 09:13
Not indicated Apr 4, 2020, 09:13
Not indicated Apr 4, 2020, 09:13
Not indicated Apr 4, 2020, 09:13
Not indicated Apr 4, 2020, 09:13
Not indicated Apr 4, 2020, 09:13
Not indicated Apr 4, 2020, 09:13
Not indicated Apr 4, 2020, 09:13
Not indicated Apr 4, 2020, 09:13
Not indicated Apr 4, 2020, 09:13

Offer

UAH20,385.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client ГРОМАДСЬКА ОРГАНІЗАЦІЯ "ОБ'ЄДНАННЯ ДРУЖИН І МАТЕРІВ БІЙЦІВ УЧАСНИКІВ АТО"

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