30230000-0 Комп’ютерне обладнання (багатофункційний пристрій)

30230000-0Computer equipment (multifunction device)

Expected value

UAH2,074,000.00

including VAT
Canceled
Call for proposals

from Jul 8, 2020, 16:39

until Aug 8, 2020, 16:44

Prequalification
not conducted
Auction

from Sep 14, 2020, 15:59

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 8, 2020, 16:39 – Aug 8, 2020, 16:44
Auction launch:
Sep 14, 2020, 15:59
Clarification period:
Jul 8, 2020, 16:39 – Jul 29, 2020, 16:44
Answers till:
Aug 8, 2020, 16:44
Appealing tender terms:
Jul 8, 2020, 16:39 – Aug 4, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jul 8, 2020, 16:45

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

На підставі ч.1 ст.31 ЗУ "Про публічні закупівлі"

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 09:39
Not indicated Jul 9, 2020, 08:53

Information about customer

Name:
EDRPOU code:
02145725
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, Полтава, вул. Соборності, 36
Rating:

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Main contact

Name:
Олепір Дар’я Андріївна (Olepir Darya Adndriivna)
Language skills:
українська
Phone:
+380532573136
E-mail:
Fax:
+380532573136

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункційний пристрій

multifunction device

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

Quantity:

122 шт

Delivery period:

до Sep 10, 2020

Place of delivery:

Україна, 36000, Полтавська область, м. Полтава, Навчальні заклади освіти комунальної форми власності

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 16:45
Draft contract Jul 8, 2020, 16:40
Not indicated Jul 8, 2020, 16:40
Procurement documents Jul 8, 2020, 16:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки за поставлений Товар проводяться шляхом: оплати Замовником після пред'явлення Учасником рахунка на оплату Товару по факту поставки Товару

About tender

Complain ID prozorro:
Expected value:
UAH2,074,000.00 including VAT
Minimum price decrement:
UAH10,370.00
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 ВК Управління освіти виконавчого комітету Полтавської міської ради

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