30230000-0 Комп'ютерне обладнання

Багатофункціональний пристрій – 1шт

Expected value

UAH6,000.00

including VAT
Canceled
Clarification period

from Sep 4, 2020, 15:45

until Sep 10, 2020, 00:00

Call for proposals

from Sep 10, 2020, 00:00

until Sep 15, 2020, 00:00

Auction
not conducted
Qualification

from Sep 15, 2020, 00:04

until Sep 15, 2020, 11:41

Offers considered

from Sep 15, 2020, 11:41

Offers to be submitted:
Sep 10, 2020, 00:00 – Sep 15, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 4, 2020, 15:45 – Sep 10, 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

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

Explanation

На підставі листа ФОП ПРИХОДЬКО ОЛЕКСАНДР БОРИСОВИЧ про відмову укладання договору і не можливість поставки товару

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 08:25
Not indicated Sep 23, 2020, 08:26
Not indicated Sep 23, 2020, 08:25

Information about customer

Name:
EDRPOU code:
21929668
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Днепропетровск, ул. Севастопольская 17 корп. 4 ДЗ ДМА
Rating:
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Main contact

Name:
Ігор Заєць
Language skills:
Phone:
+380567676713
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональний пристрій

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

Quantity:

1 штуки

Delivery period:

Sep 21, 2020 – Sep 30, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, вул. Севастопольська, 17, уч.корп.4 ДЗ"ДМА"

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 4, 2020, 15:47
Not indicated Sep 4, 2020, 15:45
Not indicated Sep 4, 2020, 15:45
Not indicated Sep 4, 2020, 15:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки здійснюються в національній валюті України шляхом прямого переводу грошей на розрахунковий рахунок Учасника з відстрочкою платежу до 30 календарних днів з моменту отримання товару та підписання накладної, а у випадку затримки бюджетного фінансування – протягом 7 робочих днів з моменту отримання коштів відповідно до ч.1 ст.49 Бюджетного кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
2229521031

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 15, 2020, 10:03
Documents confirming of qualification Sep 15, 2020, 10:03
Documents confirming of qualification Sep 14, 2020, 21:18
Documents confirming of qualification Sep 15, 2020, 10:03
Documents confirming of qualification Sep 15, 2020, 10:03
Documents confirming of qualification Sep 15, 2020, 10:03
Documents confirming of qualification Sep 15, 2020, 10:03
Documents confirming of qualification Sep 15, 2020, 10:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 11:41
Not indicated Sep 15, 2020, 11:41

Offer

UAH5,984.00 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ МЕДИЧНИЙ ЛІЦЕЙ - ІНТЕРНАТ "ДНІПРО"

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