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 If an outdated type of EDS is used, the name will still indicate "CEP"

Принтер МФУ лазерний для ПНЗ ДЮСШ "Шанс"

Expected value

UAH10,500.00

including VAT

Canceled

Clarification period

from Nov 12, 2020, 11:47

until Nov 18, 2020, 00:00

Call for proposals

from Nov 18, 2020, 00:00

until Nov 23, 2020, 00:00

Auction

not conducted

Qualification

from Nov 23, 2020, 00:03

until Nov 23, 2020, 11:51

Offers considered

from Nov 23, 2020, 11:51

Offers to be submitted:

Nov 18, 2020, 00:00 – Nov 23, 2020, 00:00

Clarification period:

Nov 12, 2020, 11:47 – Nov 18, 2020, 00:00

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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

Document name	Document type	Date of publishing
відсутність потреби.docx	Not indicated	Jan 4, 2021, 10:33
sign.p7s	Not indicated	Jan 5, 2021, 10:25

Information about customer

Name:

Централізована бухгалтерія дитячо-юнацьких спортивних шкіл

EDRPOU code:

26476487

Web site:

Not indicated

Address:

Україна, 02098, Київська область, Київ, проспект П.Тичини,18

Rating:

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Main contact

Name:

Марянов Іван Дмитрович

Language skills:

—

Phone:

380634007234

E-mail:

tender.zb@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Принтер МФУ лазерний для ПНЗ ДЮСШ "Шанс" Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 Одиниця	Delivery period: до Nov 30, 2020	Place of delivery: Україна, 00000, м. Київ, м. Київ, за згодою сторін

Procurement documents

Document name	Document type	Date of publishing
технічна специфікація.doc	Technical specifications	Nov 12, 2020, 11:56
sign.p7s	Not indicated	Nov 12, 2020, 11:56
Кваліфікаційні вимоги (3).docx		Nov 12, 2020, 11:52
проект договору товари 2020 .doc	Draft contract	Nov 12, 2020, 11:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-11-12-001956-a

Expected value:

UAH10,500.00 including VAT

Minimum price decrement:

UAH52.50

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:

Віктор

E-mail: tvtex@ukr.net Phone: +380663010482 EDRPOU:

43687206

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Documents submitted with the offer

Document name	Document type	Date of publishing
Документ_ЄДР_25366968.zip	Compliance confirmation	Nov 22, 2020, 21:19
Реєстраційні данні.pdf Download	Compliance confirmation	Nov 22, 2020, 21:19
Декларация_231_232_237_247_249 CANON.pdf Download	Technical specifications	Nov 22, 2020, 21:19
Наказ.pdf Download	Compliance confirmation	Nov 22, 2020, 21:19
рахунок у банку.pdf Download	Compliance confirmation	Nov 22, 2020, 21:19
довідка ст17.pdf Download	Compliance confirmation	Nov 22, 2020, 21:19
Довідка про матеріально-технічну базу.pdf Download	Compliance confirmation	Nov 22, 2020, 21:19
лист згода на обробку данних.pdf Download	Documents confirming of qualification	Nov 22, 2020, 21:19
гарантійний лист що до умов договору.pdf Download	Documents confirming of qualification	Nov 22, 2020, 21:19
Декларація про відповідність НР 134.pdf Download	Technical specifications	Nov 22, 2020, 21:19
ПРОПОЗИЦІЯ твтех10498.docx Download	Not indicated	Nov 22, 2020, 21:19
даніТВТЕХ.pdf Download	Compliance confirmation	Nov 22, 2020, 21:19
гарантійний лист що до вартості.pdf Download	Compliance confirmation	Nov 22, 2020, 21:19