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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Ноутбук Lenovo V15 15.6 FHD AG/Intel i3-1005G1/8/256F/int/W10P/Grey + мишка Logitech M185 Grey

Expected value

UAH85,000.00

including VAT
Canceled
Clarification period

from Apr 13, 2021, 12:56

until Apr 19, 2021, 10:32

Call for proposals

from Apr 22, 2021, 12:55

until Apr 30, 2021, 10:32

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 22, 2021, 12:55 – Apr 30, 2021, 10:32
Clarification period:
Apr 13, 2021, 12:56 – Apr 19, 2021, 10:32

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The reason for cancellation of the procurement

Cause

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

Explanation

не коректно вказана сумма

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 14, 2021, 12:13
vidmina.pdf
Download
Not indicated Apr 14, 2021, 12:11

Information about customer

Name:
Відділ освіти Пірнівської сільської ради
EDRPOU code:
44069449
Web site:
Not indicated
Address:
Україна, 07342, Київська область, Вишгородський р-н, с. Пірнове, вул. Спортивна, буд. 1
Rating:

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Main contact

Name:
Олена Качкан
Language skills:
—
Phone:
+380976909212
E-mail:
lebedivka07360@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Ноутбук Lenovo V15 15.6 FHD AG/Intel i3-1005G1/8/256F/int/W10P/Grey + мишка Logitech M185 Grey

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

4 штуки

Delivery period:

Apr 22, 2021 – Apr 30, 2021

Place of delivery:

Україна, 07360, Київська область, с.Лебедівка, Соборна 14

Procurement documents

Document name Document type Date of publishing
latop1.pdf
Download
Not indicated Apr 13, 2021, 15:38
laptop.pdf
Download
Not indicated Apr 13, 2021, 12:56
sign.p7s
Not indicated Apr 13, 2021, 15:39
sign.p7s
Not indicated Apr 13, 2021, 12:56
Договор.docx
Download
Not indicated Apr 13, 2021, 12:56
Ноутбук.docx
Download
Not indicated Apr 13, 2021, 12:56

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-04-13-002788-a
Expected value:
UAH85,000.00 including VAT
Minimum price decrement:
UAH425.00
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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Useful links

Public procurements list in the region Kyivska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client Відділ освіти Пірнівської сільської ради

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