Електронне обладнання (Світлодіодне обладнання (світлодіодні екрани на кабінети))

Expected value

UAH148,500.00

including VAT
Canceled
Clarification period

from Dec 4, 2020, 21:19

until Dec 10, 2020, 21:17

Call for proposals

from Dec 10, 2020, 21:17

until Dec 16, 2020, 21:17

Auction

from Dec 17, 2020, 14:21

until Dec 17, 2020, 14:42

Qualification

from Dec 17, 2020, 14:42

until Dec 20, 2020, 21:00

Offers considered

from Dec 20, 2020, 21:00

Offers to be submitted:
Dec 10, 2020, 21:17 – Dec 16, 2020, 21:17
Auction launch:
Dec 17, 2020, 14:21 – Dec 17, 2020, 14:42
Clarification period:
Dec 4, 2020, 21:19 – Dec 10, 2020, 21:17

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

скорочення видатків на здійснення закупівлі товарів в асортименті і кількості згідно документації спрощеної закупівлі

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 15:36
Not indicated Dec 22, 2020, 15:37

Information about customer

Name:
EDRPOU code:
02070855
Web site:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Карпатська, 15
Rating:
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Main contact

Name:
Ірина Павлюк
Language skills:
Phone:
+380667840132
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електронне обладнання (Світлодіодне обладнання (світлодіодні екрани на кабінети)) в асортименті і кількості згідно документації спрощеної закупівлі

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

45 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76019, Івано-Франківська область, м. Івано-Форанківськ, вул. Карпатська, 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 4, 2020, 21:19
Not indicated Dec 4, 2020, 21:20
Procurement documents Dec 4, 2020, 21:19
Technical specifications Dec 4, 2020, 21:19
Not indicated Dec 17, 2020, 14:42
Not indicated Dec 17, 2020, 14:42
Draft contract Dec 4, 2020, 21:19
Procurement documents Dec 4, 2020, 21:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH148,500.00 including VAT
Minimum price decrement:
UAH742.50
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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Auction history

Participants of auction

Name:
Балакірєва Інна Миколаївна
E-mail: 2712inna@gmail.com Phone: 380509224323, 380509224323 EDRPOU:
2738913128

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 15, 2020, 11:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 20, 2020, 20:59
Not indicated Dec 20, 2020, 21:00

Offer

UAH147,150.00 including VAT

Status

winner
Name:
Комерзан Едуард
E-mail: ACCOUNTMANAGER@1-RK.COM.UA Phone: +380442337430 EDRPOU:
37783640

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 19:10
Not indicated Dec 16, 2020, 19:10
Not indicated Dec 16, 2020, 19:10
Not indicated Dec 16, 2020, 19:10
Not indicated Dec 16, 2020, 19:10
Not indicated Dec 16, 2020, 19:10
Not indicated Dec 16, 2020, 19:10

Offer

UAH148,500.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Івано-Франківський національний технічний університет нафти і газу

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