Модеми

Expected value

UAH15,000.00

including VAT
Canceled
Clarification period

from Nov 4, 2020, 11:05

until Nov 19, 2020, 00:00

Call for proposals

from Nov 19, 2020, 00:00

until Nov 25, 2020, 00:00

Auction

from Nov 25, 2020, 12:20

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 19, 2020, 00:00 – Nov 25, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 25, 2020, 12:20
Clarification period:
Nov 4, 2020, 11:05 – Nov 19, 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

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 13:47
Not indicated Nov 20, 2020, 13:55

Information about customer

Name:
EDRPOU code:
02214490
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, буд. 47
Rating:
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Main contact

Name:
Сергій Широков
Language skills:
Phone:
+380500435502,+380567452063
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Модеми

Code DK 021:2015: 32552410-4 Модеми

Quantity:

20 штуки

Delivery period:

до Dec 4, 2020

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, пр. Д. Яворницького, 47

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 16, 2020, 13:04
Draft contract Nov 11, 2020, 10:31
Draft contract Nov 4, 2020, 11:05
Technical specifications Nov 16, 2020, 13:04
Technical specifications Nov 11, 2020, 10:30
Technical specifications Nov 4, 2020, 13:46
Technical specifications Nov 4, 2020, 11:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH75.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровський фаховий мистецько-художній коледж культури" Дніпропетровської обласної ради"