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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Флеш пам'ять USB Kingston DataTraveler SE9 32GB

Expected value

UAH5,000.00

including VAT
Canceled
Clarification period

from Jul 23, 2020, 14:08

until Jul 29, 2020, 00:00

Call for proposals

from Jul 29, 2020, 00:00

until Aug 4, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 29, 2020, 00:00 – Aug 4, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 23, 2020, 14:08 – Jul 29, 2020, 00:00

Pay attention!

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

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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

неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Протокол 51.pdf
Download
Not indicated Jul 27, 2020, 08:30
sign.p7s
Not indicated Jul 27, 2020, 08:30

Information about customer

Name:
ТЕРИТОРІАЛЬНЕ УПРАВЛІННЯ СЛУЖБИ СУДОВОЇ ОХОРОНИ У ЖИТОМИРСЬКІЙ ОБЛАСТІ
EDRPOU code:
43291152
Web site:
Not indicated
Address:
Україна, 10014, Житомирська область, м. Житомир, вул. Бориса Лятошинського, буд. 5
Rating:
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Main contact

Name:
Артем Білий
Language skills:
—
Phone:
+380984766532
E-mail:
sso_zt_tender@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Флеш пам'ять USB

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

Quantity:

20 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 10014, Житомирська область, Житомир, Бориса Лятошинського

Procurement documents

Document name Document type Date of publishing
Оголошення Флешки.pdf
Download
Procurement documents Jul 23, 2020, 14:08
sign.p7s
Not indicated Jul 23, 2020, 14:08
Проект договору (2) (1).docx
Download
Draft contract Jul 23, 2020, 14:08
Тех умови флешки.pdf
Download
Technical specifications Jul 23, 2020, 14:08

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-07-23-004976-b
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
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 in the region Zhytomyrska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client ТЕРИТОРІАЛЬНЕ УПРАВЛІННЯ СЛУЖБИ СУДОВОЇ ОХОРОНИ У ЖИТОМИРСЬКІЙ ОБЛАСТІ

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