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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (Зовнішній привід DVD-RW)

Expected value

UAH1,300.00

including VAT
Canceled
Clarification period

from Sep 25, 2020, 10:16

until Oct 1, 2020, 10:00

Call for proposals

from Oct 1, 2020, 10:00

until Oct 6, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 1, 2020, 10:00 – Oct 6, 2020, 10:00
Clarification period:
Sep 25, 2020, 10:16 – Oct 1, 2020, 10:00

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

в зв'язку з технічною помилкою.

Document name Document type Date of publishing
Протокол 76.pdf
Download
Not indicated Sep 25, 2020, 11:57
sign.p7s
Not indicated Sep 25, 2020, 11:58

Information about customer

Name:
КЗК ДНІМ ім.Д.І.Яворницького ДОР
EDRPOU code:
02215992
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, пр-т Дмитра Яворницького, буд. 18
Rating:
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Main contact

Name:
Інна Щукіна
Language skills:
—
Phone:
+380951919647
E-mail:
prozorro.dnim@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Комп'ютерне обладнання (Зовнішній привід DVD-RW)

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпропетровськ, пр-т Д.І. Яворницького,18

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 25, 2020, 10:17
Оголошення.doc
Download
Procurement documents Sep 25, 2020, 10:16
Цінова пропозиція (Додаток №1).docx
Download
Procurement documents Sep 25, 2020, 10:16
Договір (Додаток №2).docx
Download
Draft contract Sep 25, 2020, 10:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
UA-2020-09-25-002449-a
Expected value:
UAH1,300.00 including VAT
Minimum price decrement:
UAH6.50
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 Dnipropetrovska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client КЗК ДНІМ ім.Д.І.Яворницького ДОР

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Expected value

UAH721.33 including VAT

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