Комплект серверного обладнання для системи відеоспостереження (згідно специфікації)

Expected value

UAH1,669,000.00

including VAT
Canceled
Call for proposals

from Nov 13, 2020, 22:47

until Nov 29, 2020, 00:00

Auction

from Nov 30, 2020, 11:56

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 13, 2020, 22:47 – Nov 29, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 30, 2020, 11:56
Clarification period:
Nov 13, 2020, 22:47 – Nov 19, 2020, 00:00

Pay attention!

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

Answers till:
Nov 29, 2020, 00:00
Appealing tender terms:
Nov 13, 2020, 22:47 – Nov 25, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 13, 2020, 22:55

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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

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 16:45
Not indicated Nov 19, 2020, 16:34

Information about customer

Name:
EDRPOU code:
36094821
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 75
Rating:

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Main contact

Name:
Льовочкін Вадим Миколайович (Lovochkin Vadym )
Language skills:
Phone:
+380501757330
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект серверного обладнання для системи відеоспостереження (згідно специфікації)

Code DK 021:2015: 48820000-2 Сервери

Quantity:

1 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д. Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 22:55
Nov 13, 2020, 22:47
Draft contract Nov 13, 2020, 22:47
Procurement documents Nov 13, 2020, 22:47
Technical specifications Nov 13, 2020, 22:47
Procurement documents Nov 13, 2020, 22:47
Procurement documents Nov 13, 2020, 22:47

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:
Expected value:
UAH1,669,000.00 including VAT
Minimum price decrement:
UAH8,345.00
Bidding security:
UAH50,070.00
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 КП "ІНФО-РАДА-ДНІПРО"

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Name:
Вікторія Афанасьєва
E-mail: 03361715@ukr.net Phone: +380984486757 EDRPOU:
03361715
3
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Expected value

UAH2,900,000.00 including VAT

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Name:
Шут Андрій Володимирович
E-mail: tk3077@ngu.gov.ua Phone: +380672003340 Fax:
+380443646134
EDRPOU:
08803804

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Expected value

UAH1,650,000.00 including VAT

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Name:
Сергій
E-mail: tender130@ukroboronprom.com Phone: 380986395066 Web site: EDRPOU:
08305644

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Expected value

UAH1,510,000.00 without VAT

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