48820000-2 Сервери (Сервери)

Expected value

UAH858,240.00

including VAT
Canceled
Clarification period

from Jan 22, 2021, 13:55

until Jan 28, 2021, 14:00

Call for proposals

from Jan 28, 2021, 14:00

until Feb 2, 2021, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 28, 2021, 14:00 – Feb 2, 2021, 14:00
Clarification period:
Jan 22, 2021, 13:55 – Jan 28, 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

Закупівлю скасовано 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 (зміна обсягу закупівлі)

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 09:51
Not indicated Jan 26, 2021, 09:53
Not indicated Jan 26, 2021, 09:51

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
Draft contract Jan 22, 2021, 13:55
Not indicated Jan 22, 2021, 13:55
Not indicated Jan 22, 2021, 13:58

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:
UAH858,240.00 including VAT
Minimum price decrement:
UAH4,377.02
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"

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Name:
Ганна Федоряк
E-mail: annafedoryac@gmail.com Phone: +380372591677 Web site: EDRPOU:
40109079

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Expected value

UAH498,000.00 including VAT

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