Комплекс вимірювальний відеографічний VizoGraf VG-12-230-M-1-0-Z-0/48xL-16xDB-8xRO/V2,0

Expected value

UAH166,512.00

including VAT
Canceled
Clarification period

from Oct 6, 2020, 11:05

until Oct 12, 2020, 11:09

Call for proposals

from Oct 12, 2020, 11:09

until Oct 19, 2020, 11:09

Auction
not conducted
Qualification

from Oct 19, 2020, 11:14

until Oct 22, 2020, 10:40

Offers considered

from Oct 22, 2020, 10:40

Offers to be submitted:
Oct 12, 2020, 11:09 – Oct 19, 2020, 11:09
Clarification period:
Oct 6, 2020, 11:05 – Oct 12, 2020, 11:09

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The reason for cancellation of the procurement

Cause

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

Explanation

Відмінити спрощену закупівлю товару за предметом закупівлі Прилади для вимірювання величин код ДК 021:2015 38340000-0 (Комплекс вимірювальний відеографічний VizoGraf VG-12-230-M-1-0-Z-0/48xL-16xDB-8xRO/V2,0), номер процедури закупівлі в електронній системі закупівель: UA-2020-10-06-002846-a, на підставі пункту 3 частини 17 статті 14 Закону, а саме скорочення видатків на здійснення закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 16:08
Not indicated Nov 12, 2020, 07:23

Information about customer

Name:
EDRPOU code:
37739041
Web site:
Not indicated
Address:
Україна, 02094, м. Київ, Київ, вул. Гната Хоткевича, буд. 20
Rating:

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Main contact

Name:
Побережна Тетяна Миколаївна (Poberezhna Tetiana Mykolayivna)
Language skills:
Phone:
+380442776813
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплекс вимірювальний відеографічний VizoGraf VG-12-230-M-1-0-Z-0/48xL-16xDB-8xRO/V2,0

Code DK 021:2015: 38340000-0 Прилади для вимірювання величин

Quantity:

1 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02094, м. Київ, м. Київ, вул. Гната Хоткевича. буд. 20

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 11:11
Not indicated Oct 6, 2020, 11:05

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH166,512.00 including VAT
Minimum price decrement:
UAH833.00
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:
Олексій Бабій
E-mail: babii@aplisens.com.ua Phone: +380673501134 EDRPOU:
33357997

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 14:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 10:40
License Oct 22, 2020, 10:39

Offer

UAH163,248.00 including VAT

Status

winner

Useful links

Public procurements list of the client ТОВ «ЄВРО-РЕКОНСТРУКЦІЯ»

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