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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп'ютерне обладнання

Expected value

UAH24,400.00

without VAT
Canceled
Clarification period

from Aug 5, 2020, 13:42

until Aug 11, 2020, 13:33

Call for proposals

from Aug 11, 2020, 13:33

until Aug 17, 2020, 13:33

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 11, 2020, 13:33 – Aug 17, 2020, 13:33
Clarification period:
Aug 5, 2020, 13:42 – Aug 11, 2020, 13:33

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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

технічна помилка в плані закупівель невірно визначене джерело фінансування

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 11, 2020, 12:07
scanlite2.pdf
Download
Not indicated Aug 11, 2020, 12:06

Information about customer

Name:
ВІДДІЛ ОСВІТИ, СІМ’Ї, МОЛОДІ ТА СПОРТУ ПІЩІВСЬКОЇ СІЛЬСЬКОЇ РАДИ
EDRPOU code:
41874969
Web site:
Not indicated
Address:
Україна, 11733, Житомирська область, село Піщів, вул. МИРУ, буд. 21
Rating:
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Main contact

Name:
Боршовська Валентина
Language skills:
—
Phone:
+380970311812
E-mail:
pischiv_osvita@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Принтери

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

Quantity:

4 штуки

Delivery period:

до Sep 10, 2020

Place of delivery:

Україна, 11733, Житомирська область, с.Піщів, вул.Миру 21
2

Принтери

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

Quantity:

4 штуки

Delivery period:

до Sep 10, 2020

Place of delivery:

Україна, 11733, Житомирська область, с.Піщів, вул.Миру 21

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 5, 2020, 13:43
Закупівлі по НУШ 4 принтери.docx
Download
Draft contract Aug 5, 2020, 13:42

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-08-05-004470-a
Expected value:
UAH24,400.00 without VAT
Minimum price decrement:
UAH244.00
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 ВІДДІЛ ОСВІТИ, СІМ’Ї, МОЛОДІ ТА СПОРТУ ПІЩІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

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