Серверне обладнання

Expected value

UAH1,885,000.00

without VAT
Canceled
Call for proposals

from Apr 17, 2020, 11:34

until May 3, 2020, 12:00

Auction

from May 25, 2020, 15:20

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 17, 2020, 11:34 – May 3, 2020, 12:00
Auction launch:
May 25, 2020, 15:20
Clarification period:
Apr 17, 2020, 11:34 – Apr 23, 2020, 12:00
Answers till:
May 3, 2020, 12:00
Appealing tender terms:
Apr 17, 2020, 11:34 – Apr 29, 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:
Apr 17, 2020, 13:14

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Неможливість усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 09:26
Not indicated Sep 17, 2020, 09:28

Information about customer

Name:
EDRPOU code:
00022473
Web site:
Not indicated
Address:
Україна, 84306, Донецька область, м. Краматорськ, вул. Олекси Тихого,6
Rating:

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Main contact

Name:
Володимир Білокопитий
Language skills:
Phone:
+380626420467
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серверне обладнання

Code DK 021:2015: 48820000-2 Сервери

Quantity:

1 комплект

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, 84306, Донецька область, Краматорськ, вул. О. Тихого,6

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 17, 2020, 11:34
Draft contract Apr 17, 2020, 13:13
Draft contract Apr 17, 2020, 11:34
Not indicated Apr 17, 2020, 13:14
Not indicated Apr 17, 2020, 13:00
Not indicated Apr 17, 2020, 11:39
Procurement documents Apr 17, 2020, 12:59
Procurement documents Apr 17, 2020, 11:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,885,000.00 without VAT
Minimum price decrement:
UAH9,425.00
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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Useful links

Public procurements list of the client Донецька обласна державна адміністрація

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Сервери - за кодом ДК 021:2015 – 48820000-2 (Мережеве обладнання (Інвестиційна програма на 2024 рік – п.п. IV.3.2; IV.3.3; IV.2.1; IV.2.2))
Сервери - за кодом ДК 021:2015 – 48820000-2 (Мережеве обладнання (Інвестиційна програма на 2024 рік – п.п. IV.3.2; IV.3.3; IV.2.1; IV.2.2))
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21
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Expected value

UAH2,949,090.00 without VAT

View