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 If an outdated type of EDS is used, the name will still indicate "CEP"

Офісне устаткування та приладдя різне (Брендована продукція з логотипом)

Expected value

UAH43,495.00

including VAT
Canceled
Clarification period

from Aug 10, 2020, 14:18

until Aug 14, 2020, 15:00

Call for proposals

from Aug 14, 2020, 15:00

until Aug 19, 2020, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 14, 2020, 15:00 – Aug 19, 2020, 15:00
Clarification period:
Aug 10, 2020, 14:18 – Aug 14, 2020, 15:00

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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 замовника

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 12, 2020, 11:25
Протокол РГ 35.PDF
Download
Not indicated Aug 12, 2020, 11:22

Information about customer

Name:
Центральне управління соціального захисту населення Дніпровської міської ради
EDRPOU code:
42788347
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, вул. Василя Жуковського, буд. 39/41
Rating:

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Main contact

Name:
Валерія Демченко
Language skills:
—
Phone:
+380631140668
E-mail:
central.uszn@dmr.dp.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Офісне устаткування та приладдя різне (Брендована продукція з логотипом)

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

8,440 штуки

Delivery period:

до Sep 10, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, Василя Жуковського, 39/41

Procurement documents

Document name Document type Date of publishing
Проект-договір канц.товари.doc
Download
Not indicated Aug 10, 2020, 14:18
sign.p7s
Not indicated Aug 10, 2020, 14:18
Оголошення канц.товари.doc
Download
Not indicated Aug 10, 2020, 14:18

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:
UA-2020-08-10-004526-a
Expected value:
UAH43,495.00 including VAT
Minimum price decrement:
UAH217.47
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Канцелярські товари
Public procurements list of the client Центральне управління соціального захисту населення Дніпровської міської ради

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Expected value

UAH81,212.00 including VAT

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