38650000-6 - Фотографічне обладнання (Відеокамера Canon Legria HF G50 (3667C003), Вiдеокамера CANON Legria HF G60 (3670C003))

Закупівля здійснюється в рамках виконання проекту НДР 21ДФ051-10 (проект НФДУ 2020.01/0133)

Expected value

UAH99,027.54

including VAT
Canceled
Clarification period

from Jul 27, 2021, 12:42

until Aug 2, 2021, 00:00

Call for proposals

from Aug 2, 2021, 11:00

until Aug 5, 2021, 12:40

Auction

from Aug 6, 2021, 13:23

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 2, 2021, 11:00 – Aug 5, 2021, 12:40
Auction launch:
Aug 6, 2021, 13:23
Clarification period:
Jul 27, 2021, 12:42 – Aug 2, 2021, 00:00

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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

неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Aug 3, 2021, 15:30
Not indicated Aug 3, 2021, 15:31

Information about customer

Name:
EDRPOU code:
02070944
Web site:
Address:
Україна, 01033, Київська область, Київ, вул. Володимирська, буд. 60
Rating:
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Main contact

Name:
Тетяна Бодян
Language skills:
Phone:
+380442393235
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відеокамера Canon Legria HF G50 (3667C003)

Code DK 021:2015: 38651500-8 Кінокамери

Quantity:

1 штуки

Delivery period:

до Aug 23, 2021

Place of delivery:

Україна, Відповідно до документації
2

Вiдеокамера CANON Legria HF G60 (3670C003)

Code DK 021:2015: 38651500-8 Кінокамери

Quantity:

1 штуки

Delivery period:

до Aug 23, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 27, 2021, 12:42
Procurement documents Jul 27, 2021, 12:42
Not indicated Jul 27, 2021, 12:43

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:
UAH99,027.54 including VAT
Minimum price decrement:
UAH495.14
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 Київський національний університет імені Тараса Шевченка