Картриджи для принтерів

Expected value

UAH23,400.00

including VAT
Canceled
Clarification period

from Jun 14, 2021, 10:41

until Jun 18, 2021, 00:00

Call for proposals

from Jun 18, 2021, 00:00

until Jun 23, 2021, 00:00

Auction
not conducted
Qualification

from Jun 23, 2021, 00:01

Offers considered
not conducted
Offers to be submitted:
Jun 18, 2021, 00:00 – Jun 23, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 14, 2021, 10:41 – Jun 18, 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

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Порушені терміни про прийняття рішення про переможця

Document name Document type Date of publishing
Not indicated Dec 2, 2021, 13:54
Not indicated Dec 2, 2021, 13:40

Information about customer

Name:
EDRPOU code:
40224921
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, вул. Хрещатик, 32-А
Rating:

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Main contact

Name:
Сидоренко Ольга Володимирівна ( )
Language skills:
Phone:
+380442027760
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджи для принтерів

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

16 шт

Delivery period:

до Jul 31, 2021

Place of delivery:

Україна, 01001, м. Київ, м. Київ, вул. Хрещатик 32-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 14, 2021, 10:52
Procurement documents Jun 14, 2021, 10:49
Procurement documents Jun 14, 2021, 10:42
Technical specifications Jun 14, 2021, 10:42
Draft contract Jun 14, 2021, 10:42
Not indicated Jun 14, 2021, 11:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH23,400.00 including VAT
Minimum price decrement:
UAH234.00
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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Participants of auction

Name:
Анастасія Сланова
E-mail: aaslanova021@gmail.com Phone: +380962653536 EDRPOU:
3265015287
4
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 22, 2021, 18:30
Documents confirming of qualification Jun 22, 2021, 18:30
Documents confirming of qualification Jun 22, 2021, 18:30
Documents confirming of qualification Jun 22, 2021, 18:30
Documents confirming of qualification Jun 22, 2021, 18:30
Documents confirming of qualification Jun 22, 2021, 18:30
Documents confirming of qualification Jun 22, 2021, 18:30
Documents confirming of qualification Jun 22, 2021, 18:30
Documents confirming of qualification Jun 22, 2021, 18:30
Not indicated Jun 22, 2021, 18:37
Documents confirming of qualification Jun 22, 2021, 18:30
Documents confirming of qualification Jun 22, 2021, 18:30
Documents confirming of qualification Jun 22, 2021, 18:30
Documents confirming of qualification Jun 22, 2021, 18:30
Documents confirming of qualification Jun 22, 2021, 18:30

Offer

UAH12,784.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Департамент з питань державного архітектурно-будівельного контролю міста Києва виконавчого органу Київської міської ради (Київської міської держаної адміністрації)

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