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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Оргтехніка

Оргтехніка

Expected value

UAH86,000.00

including VAT
Canceled
Clarification period

from Jun 2, 2021, 15:59

until Jun 8, 2021, 16:00

Call for proposals

from Jun 11, 2021, 16:00

until Jun 16, 2021, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 11, 2021, 16:00 – Jun 16, 2021, 16:00
Clarification period:
Jun 2, 2021, 15:59 – Jun 8, 2021, 16:00

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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

Усунення виявлених порушень.

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 8, 2021, 14:56
ПРОТОКОЛ відміна спрощеної закупівлі. 08.06.2021.pdf
Not indicated Jun 8, 2021, 14:54

Information about customer

Name:
АКЦІОНЕРНЕ ТОВАРИСТВО «ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ «ІВАНО-ФРАНКІВСЬКГАЗ»
EDRPOU code:
03361046
Web site:
Not indicated
Address:
Україна, 76010, Івано-Франківська область, Івано-Франківськ, Ленкавського 20
Rating:

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Main contact

Name:
Баклюков Олександр Олегович (Oleksandr Baklyukov)
Language skills:
—
Phone:
380673445001
E-mail:
Oleksandr.Baklyukov@ifgas.com.ua
Fax:
0342586277

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Items list

№ Name Quantity Delivery Place of delivery
1

Оргтехніка

Computer equipment and supplies

Code DK 021:2015: 30200000-1 Комп'ютерне обладнання та приладдя

Quantity:

6 штуки

Delivery period:

Jun 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, Івано-Франківська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
ТД. віртуальна реальність.docx
Procurement documents Jun 2, 2021, 16:02
sign.p7s
Not indicated Jun 2, 2021, 16:05

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
UA-2021-06-02-010045-b
Expected value:
UAH86,000.00 including VAT
Minimum price decrement:
UAH430.00
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 in the region Ivano-Frankivska region
Public procurements list in the category Комп'ютерне обладнання та приладдя
Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО «ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ «ІВАНО-ФРАНКІВСЬКГАЗ»

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