Веб-камера Logitech Webcam C920 HD PRO (960-001055) (Код ДК 021:2015: 30230000-0 - Комп’ютерне обладнання) (Веб-камери - Код ДК 021:2015:30237240-3)

Expected value

UAH19,000.00

including VAT
Canceled
Clarification period

from Apr 13, 2021, 09:27

until Apr 19, 2021, 00:00

Call for proposals

from Apr 20, 2021, 00:00

until Apr 23, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 20, 2021, 00:00 – Apr 23, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 13, 2021, 09:27 – Apr 19, 2021, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відмінити спрощену закупівлю Веб-камери з підстави, що передбачена згідно з ч. 17 ст. 14 Закону, а саме: відсутність подальшої потреби в закупівлі відповідного товару.

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 19:01
Not indicated Apr 16, 2021, 19:03

Information about customer

Name:
EDRPOU code:
40867306
Web site:
Not indicated
Address:
Україна, 21100, Вінницька область, Вінниця, вулиця Брацлавська, будинок 2А
Rating:

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Main contact

Name:
Гаврилко Лариса Степанівна
Language skills:
Phone:
0432552865
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Веб-камера Logitech Webcam C920 HD PRO (960-001055) (Код ДК 021:2015: 30230000-0 - Комп’ютерне обладнання) (Веб-камери - Код ДК 021:2015:30237240-3)

Code DK 021:2015: 30237240-3 Веб-камери

Quantity:

4 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 13, 2021, 09:30
Procurement documents Apr 13, 2021, 09:31
Procurement documents Apr 13, 2021, 09:31
Draft contract Apr 13, 2021, 09:31
Not indicated Apr 13, 2021, 09:33
Procurement documents Apr 13, 2021, 09:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,000.00 including VAT
Minimum price decrement:
UAH95.00
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 Центрально-Західне міжрегіональне управління з питань виконання кримінальних покарань Міністерства юстиції