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Мережеве обладнання

Expected value

UAH100,000.00

including VAT
Canceled
Clarification period

from Nov 5, 2020, 14:52

until Nov 11, 2020, 14:49

Call for proposals

from Nov 11, 2020, 14:49

until Nov 16, 2020, 14:50

Auction

from Nov 17, 2020, 12:05

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 11, 2020, 14:49 – Nov 16, 2020, 14:50
Auction launch:
Nov 17, 2020, 12:05
Clarification period:
Nov 5, 2020, 14:52 – Nov 11, 2020, 14:49

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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

неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
опис порушень, які не можливо усунути до закупівлі мережевого обладнання.docx
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Not indicated Nov 11, 2020, 14:53
sign.p7s
Not indicated Nov 11, 2020, 14:54
Службова записка щодо відміни закупівлі мережеве обладнання.pdf
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Not indicated Nov 11, 2020, 14:53
рішення № 34 щодо відміни СП на мережеве обладнання.docx
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Not indicated Nov 11, 2020, 14:53

Information about customer

Name:
Державна екологічна інспекція України
EDRPOU code:
37508533
Web site:
http://dei.gov.ua
Address:
Україна, 01042, Київська область, м.Київ, провулок Новопечерський, 3, корпус 2
Rating:

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Main contact

Name:
Марина Гребельник
Language skills:
—
Phone:
+380445287145
E-mail:
tender@dei.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Мережеве обладнання

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

1 комплект

Delivery period:

до Dec 28, 2020

Place of delivery:

Україна, 50103, Дніпропетровська область, м. Кривий Ріг, Героїв АТО,92

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 5, 2020, 14:57
2020_11_05_Оголошення мережеве обладнання.docx
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Not indicated Nov 5, 2020, 14:54
Вимоги до закупівлі мережевеобладнання.docx
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Not indicated Nov 5, 2020, 14:52
Вимоги до закупівлі мережевеобладнання.docx
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Procurement documents Nov 5, 2020, 14:52

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-11-05-008613-c
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
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 in the region Dnipropetrovska region
Public procurements list in the category Мережеве обладнання
Public procurements list of the client Державна екологічна інспекція України

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