Придбання системних блоків

Expected value

UAH144,000.00

including VAT
Canceled
Clarification period

from Aug 25, 2021, 16:38

until Aug 31, 2021, 00:00

Call for proposals

from Aug 31, 2021, 00:00

until Sep 3, 2021, 00:00

Auction

from Sep 3, 2021, 15:34

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 31, 2021, 00:00 – Sep 3, 2021, 00:00

Pay attention!

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

Auction launch:
Sep 3, 2021, 15:34
Clarification period:
Aug 25, 2021, 16:38 – Aug 31, 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

Вимога до закупівлі з'явилась 31.08.2021 00:01:13. немає можливості відповісти на вимогу.

Document name Document type Date of publishing
Not indicated Aug 31, 2021, 16:57
Not indicated Aug 31, 2021, 16:58

Information about customer

Name:
EDRPOU code:
03490909
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпро, Савченка, 12
Rating:

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Main contact

Name:
Гошина Вікторія Юріївна
Language skills:
Phone:
380567222411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання комп’ютерної техніки (системних блоків з ліцензійним Windows 10 Professional OEM)

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

12 штуки

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 25, 2021, 16:43
Not indicated Aug 25, 2021, 16:43
Technical specifications Aug 25, 2021, 16:42
Not indicated Aug 25, 2021, 16:47
Not indicated Aug 25, 2021, 16:43
Not indicated Aug 25, 2021, 16:48
Not indicated Aug 25, 2021, 16:46
Draft contract Aug 25, 2021, 16:43
Not indicated Aug 25, 2021, 16:43
Not indicated Aug 25, 2021, 16:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH144,000.00 including VAT
Minimum price decrement:
UAH720.00
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 of the client Дніпропетровський обласний центр зайнятості

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