48820000-2 Сервери (Сервери)

Expected value

UAH715,200.00

including VAT
Canceled
Clarification period

from Jan 20, 2021, 12:56

until Jan 26, 2021, 14:00

Call for proposals

from Jan 26, 2021, 14:00

until Jan 29, 2021, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 26, 2021, 14:00 – Jan 29, 2021, 14:00
Clarification period:
Jan 20, 2021, 12:56 – Jan 26, 2021, 14:00

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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

Відповідно до п.2 ч.17 ст.14 Закону України «Про публічні закупівлі» у зв’язку з неможливістю усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель (технічна помилка: очікувана вартість предмету закупівлі була оприлюднена без врахування ПДВ) закупівлю відмінено

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 12:14
Not indicated Jan 22, 2021, 12:16
Not indicated Jan 22, 2021, 12:14

Information about customer

Name:
EDRPOU code:
00130760
Web site:
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. Прутська, 23 А
Rating:
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Main contact

Name:
Юлія Карпюк
Language skills:
Phone:
+380372584915
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

48820000-2 Сервери (Сервери)

Code DK 021:2015: 48820000-2 Сервери

Quantity:

1 лот

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58008, Чернівецька область, Чернівці, вул. Прутська, 23а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2021, 12:56
Not indicated Jan 20, 2021, 13:00
Draft contract Jan 20, 2021, 12:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH715,200.00 including VAT
Minimum price decrement:
UAH3,647.52
Bidding security:
UAH20,000.00
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 АТ "Чернівціобленерго"