Модуль USB 16Gb Kingston Data Traveler SE9 -3 шт, кабель USB2.0 AM/AF 1,8 м — 2 шт

Expected value

UAH512.66

without VAT
Canceled
Clarification period

from Oct 27, 2020, 16:14

until Nov 2, 2020, 16:02

Call for proposals

from Nov 2, 2020, 16:02

until Nov 10, 2020, 16:02

Auction

from Nov 11, 2020, 12:09

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 2, 2020, 16:02 – Nov 10, 2020, 16:02
Auction launch:
Nov 11, 2020, 12:09
Clarification period:
Oct 27, 2020, 16:14 – Nov 2, 2020, 16:02

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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

У зв’язку з неможливостями усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель, а саме помилково на електронному майданчику зазначена очікувану вартість без ПДВ, а в оголошені з ПДВ

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 16:00
Not indicated Nov 10, 2020, 15:59

Information about customer

Name:
EDRPOU code:
35549138
Web site:
Not indicated
Address:
Україна, 93404, Луганська область, м. Сєвєродонецьк, вул. Богдана Ліщини, буд. 13
Rating:
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Main contact

Name:
Варвара Штогрина
Language skills:
Phone:
+380662612880
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Модуль USB 16Gb Kingston Data Traveler SE9

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

Quantity:

3 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93404, Луганська область, м. Сєвєродонецьк, вул. Богдана Ліщини, буд. 13
2

кабель USB2.0 AM/AF 1,8 м

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

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93404, Луганська область, м. Сєвєродонецьк, вул. Богдана Ліщини, буд. 13

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 27, 2020, 16:14
Not indicated Oct 27, 2020, 16:17
Not indicated Oct 27, 2020, 16:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH512.66 without VAT
Minimum price decrement:
UAH5.13
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 КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СЄВЄРОДОНЕЦЬКВОДОКАНАЛ"

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