Телевізор

Expected value

UAH8,000.00

without VAT
Canceled
Clarification period

from Sep 30, 2020, 10:38

until Oct 6, 2020, 00:00

Call for proposals

from Oct 6, 2020, 00:00

until Oct 9, 2020, 00:00

Auction

from Oct 9, 2020, 13:13

until Oct 9, 2020, 13:34

Qualification

from Oct 9, 2020, 13:34

Offers considered
not conducted
Offers to be submitted:
Oct 6, 2020, 00:00 – Oct 9, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 9, 2020, 13:13 – Oct 9, 2020, 13:34
Clarification period:
Sep 30, 2020, 10:38 – Oct 6, 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

Скасування закупівлі здійснюється у зв'язку з неможливістю усунути виявлені порушення законодавства

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 11:40
Not indicated Oct 23, 2020, 11:39

Information about customer

Name:
EDRPOU code:
37498740
Web site:
Not indicated
Address:
Україна, 03148, Київська область, Київ, Юри Гната, 9, каб. 422
Rating:

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Main contact

Name:
Малікова Неля Ярославівна
Language skills:
Phone:
380444072572
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Телевізор

Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання
Code ДК003: 2419.3 Професіонали державної служби

Quantity:

1 штуки

Delivery period:

Oct 12, 2020 – Nov 30, 2020

Place of delivery:

Україна, 03148, м. Київ, м. Київ, Гната Юри, 9, кім. 422

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 30, 2020, 10:42
Procurement documents Sep 30, 2020, 13:24
Procurement documents Sep 30, 2020, 10:42
Procurement documents Sep 30, 2020, 10:42
Not indicated Oct 9, 2020, 13:34
Not indicated Oct 9, 2020, 13:34
Technical specifications Sep 30, 2020, 13:24
Not indicated Sep 30, 2020, 13:25
Not indicated Sep 30, 2020, 10:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата товару здійснюється після отримання бюджетного фінансування протягом 10 робочих днів

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 without VAT
Minimum price decrement:
UAH40.00
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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Auction history

Participants of auction

Name:
Клочківська Алла Олександрівна
E-mail: TENDER_NL3@NL.UA Phone: +380504477879, 044-247-47-41 EDRPOU:
30728887

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2
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 17:47
Not indicated Oct 8, 2020, 18:26
Not indicated Oct 8, 2020, 17:47

Decision of the responsible person

Document name Document type Date of publishing
Oct 23, 2020, 11:34

Offer

UAH4,461.80 without VAT

Status

waiting for a decision
Name:
Федотова Катерина Валеріївна
E-mail: fedotovakateryna89@gmail.com Phone: +380996452262 EDRPOU:
3283405201

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 8, 2020, 10:18
Documents confirming of qualification Oct 8, 2020, 10:18
Documents confirming of qualification Oct 8, 2020, 10:18
Documents confirming of qualification Oct 8, 2020, 10:18
Documents confirming of qualification Oct 8, 2020, 10:18
Documents confirming of qualification Oct 8, 2020, 10:18
Documents confirming of qualification Oct 8, 2020, 10:18
Documents confirming of qualification Oct 8, 2020, 10:18
Documents confirming of qualification Oct 8, 2020, 10:18
Documents confirming of qualification Oct 8, 2020, 10:18
Documents confirming of qualification Oct 8, 2020, 10:18

Offer

UAH6,290.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client Служба у справах дітей та сім’ї Святошинської районної в місті Києві державної адміністрації

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Name:
Каткова Тетяна Іванівна
E-mail: t.k.tender.xnu@gmail.com Phone: 380978991985 EDRPOU:
02071234

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1
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Expected value

UAH16,000.00 including VAT

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Expected value

UAH5,599.00 including VAT

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