Ноутбук HP 15-dw2000ua (3M811EA) Silver

Expected value

UAH15,000.00

including VAT
Canceled
Call for proposals

from Sep 18, 2020, 14:24

until Oct 4, 2020, 12:00

Auction

from Oct 5, 2020, 12:33

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 18, 2020, 14:24 – Oct 4, 2020, 12:00
Auction launch:
Oct 5, 2020, 12:33
Clarification period:
Sep 18, 2020, 14:24 – Sep 24, 2020, 00:00

Pay attention!

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

Answers till:
Oct 4, 2020, 12:00
Appealing tender terms:
Sep 18, 2020, 14:24 – Sep 30, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 24, 2020, 16:02

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The reason for cancellation of the procurement

Cause

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

Explanation

При створенні закупівлі Ноутбуку HP 15-dw2000ua (3M811EA) Silver була визначена невірна процедура закупівлі, а саме “Відкриті торги”, а не “Спрощена закупівля”.

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 16:49
Not indicated Sep 28, 2020, 16:51

Information about customer

Name:
EDRPOU code:
20193490
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Михайла Грушевського, будинок 1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Тетяна Василівна
Language skills:
Phone:
+380661224717
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук HP 15-dw2000ua (3M811EA) Silver

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

Quantity:

1 штуки

Delivery period:

Sep 30, 2020 – Oct 20, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Михайла Грушевського, 1

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 24, 2020, 16:01
Procurement documents Sep 18, 2020, 14:24
Not indicated Sep 24, 2020, 16:02
Not indicated Sep 18, 2020, 14:30
Technical specifications Sep 24, 2020, 16:01

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH200.00
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 of the client КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКИЙ АКАДЕМІЧНИЙ УКРАЇНСЬКИЙ ТЕАТР ОДНОГО АКТОРА "КРИК" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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