Планшети для учнів (засоби корекції для учнів інклюзивних класів)

Expected value

UAH56,000.00

including VAT
Canceled
Clarification period

from Aug 27, 2020, 08:49

until Sep 2, 2020, 10:00

Call for proposals

from Sep 2, 2020, 10:00

until Sep 7, 2020, 08:00

Auction
not conducted
Qualification

from Sep 7, 2020, 08:03

until Sep 8, 2020, 16:44

Offers considered

from Sep 8, 2020, 16:44

Offers to be submitted:
Sep 2, 2020, 10:00 – Sep 7, 2020, 08:00
Clarification period:
Aug 27, 2020, 08:49 – Sep 2, 2020, 10:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відмінити спрощену закупівлю згідно з предметом закупівлі Планшети для учнів (засоби корекції для учнів інклюзивних класів) за кодом ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина) з підстави, що передбачена згідно з ч. 19 ст. 14 Закону, а саме відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 17:24
Not indicated Oct 5, 2020, 17:14

Information about customer

Name:
EDRPOU code:
30097675
Web site:
Address:
Україна, 87592, Донецька область, м. Маріуполь, с. Сартана, ВУЛИЦЯ ГЕНЕРАЛА КУРКЧІ, будинок 37
Rating:

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Main contact

Name:
Людмила Олександрівна Корона
Language skills:
Phone:
+380963845817
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Планшети для учнів (засоби корекції для учнів інклюзивних класів)

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

5 штуки

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 87592, Донецька область, Маріуполь, вул. Генерала Куркчі, б.37, с. Сартана

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 08:49
Aug 27, 2020, 08:49
Procurement documents Aug 27, 2020, 08:49
Not indicated Aug 27, 2020, 09:14
Procurement documents Aug 27, 2020, 08:49
Technical specifications Aug 27, 2020, 08:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
У разі затримки бюджетного фінансування, розрахунок здійснюється протягом 15 (п'ятнадцяти) банківських днів з дати отримання Замовником бюджетного призначення на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH56,000.00 including VAT
Minimum price decrement:
UAH280.00
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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Participants of auction

Name:
Луковка Денис
E-mail: logistic@it-arsenal.com.ua Phone: 380629410816, 380674368515 EDRPOU:
38242978
4
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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"
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 3, 2020, 08:36
Documents confirming of qualification Sep 3, 2020, 08:36
Documents confirming of qualification Sep 3, 2020, 08:36
Documents confirming of qualification Sep 3, 2020, 08:36
Documents confirming of qualification Sep 3, 2020, 08:36
Documents confirming of qualification Sep 3, 2020, 08:36
Documents confirming of qualification Sep 3, 2020, 08:36
Documents confirming of qualification Sep 3, 2020, 08:36
Documents confirming of qualification Sep 3, 2020, 08:36
Documents confirming of qualification Sep 3, 2020, 08:36
Documents confirming of qualification Sep 3, 2020, 08:36
Documents confirming of qualification Sep 3, 2020, 08:36
Documents confirming of qualification Sep 3, 2020, 08:36
Documents confirming of qualification Sep 3, 2020, 08:36
Documents confirming of qualification Sep 3, 2020, 08:36
Not indicated Sep 3, 2020, 08:50
Documents confirming of qualification Sep 3, 2020, 08:36
Documents confirming of qualification Sep 3, 2020, 08:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 8, 2020, 16:23
Not indicated Sep 8, 2020, 16:44
Not indicated Sep 8, 2020, 16:23

Offer

UAH53,424.00 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКА СПЕЦІАЛІЗОВАНА ШКОЛА І-ІІІ СТУПЕНІВ №8 ІМЕНІ ГЕРОЯ УКРАЇНИ БОЙКА В.С. МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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