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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцелярські товари

Expected value

UAH2,195.00

including VAT

Canceled

Clarification period

from Oct 21, 2020, 12:42

until Oct 27, 2020, 17:00

Call for proposals

from Oct 27, 2020, 17:00

until Nov 2, 2020, 16:00

Auction

not conducted

Qualification

from Nov 2, 2020, 16:03

until Nov 3, 2020, 12:22

Offers considered

from Nov 3, 2020, 12:22

Offers to be submitted:

Oct 27, 2020, 17:00 – Nov 2, 2020, 16:00

Clarification period:

Oct 21, 2020, 12:42 – Oct 27, 2020, 17:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

В плані закупівлі неможливо змінити вид бюджету за яким планується проведення процедури закупівлі.

Document name	Document type	Date of publishing
Протокол Download	Not indicated	Nov 9, 2020, 15:52
sign.p7s	Not indicated	Nov 9, 2020, 16:00

Information about customer

Name:

Управління соціального захисту населення Городнянської районної державної адміністрації

EDRPOU code:

03196009

Web site:

Not indicated

Address:

Україна, 15100, Чернігівська область, Городня, Троїцька, 11

Rating:

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Main contact

Name:

Коваленко Сергій Володимирович ( )

Language skills:

—

Phone:

+380464527481

E-mail:

goradm_sobez@cg.gov.ua

Fax:

+380464527481

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцелярськы товари Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 70 шт	Delivery period: Nov 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 15100, Чернігівська область, Городня, вул. Троъцька, 11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 26, 2020, 15:41
Оголошення канцтовари УСЗН1.doc Download	Procurement documents	Oct 21, 2020, 12:50

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-10-21-001660-b

Expected value:

UAH2,195.00 including VAT

Minimum price decrement:

UAH20.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Федоров Олександр

E-mail: fog@dnet.com.ua Phone: +380957962129 EDRPOU:

2650903634

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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"

Contract has not uploaded yet

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 2, 2020, 13:02
Федоров заверенные.pdf Download	Not indicated	Nov 2, 2020, 13:01
довідка про наявніст мат бази що не потребує сан висновк.pdf Download	Not indicated	Nov 2, 2020, 13:01
Пропозиція.pdf Download	Not indicated	Nov 2, 2020, 13:01
Паспорт Федоров+ код.pdf Download	Not indicated	Nov 2, 2020, 13:01
лист-згода з умовами договору.pdf Download	Not indicated	Nov 2, 2020, 13:01
Перелик товарів не підлягае сертифікації.pdf Download	Not indicated	Nov 2, 2020, 13:01
Тех вимоги.pdf Download	Not indicated	Nov 2, 2020, 13:01