Персональні комп’ютери (неттопи) у зборі

Код ДК 021:2015 - 30210000-4 Машини для обробки даних (апаратна частина). Всі документи, що мають відношення до тендерної пропозиції, та підготовлені безпосередньо учасником повинні бути складені українською мовою

Expected value

UAH172,800.00

including VAT
Canceled
Clarification period

from Sep 21, 2021, 12:10

until Sep 27, 2021, 16:00

Call for proposals

from Sep 27, 2021, 16:00

until Sep 30, 2021, 16:00

Auction

from Oct 1, 2021, 13:21

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 27, 2021, 16:00 – Sep 30, 2021, 16:00
Auction launch:
Oct 1, 2021, 13:21
Clarification period:
Sep 21, 2021, 12:10 – Sep 27, 2021, 16:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

у зв'язку необхідністю зміни кількості товару закупівлі

Document name Document type Date of publishing
Not indicated Sep 28, 2021, 14:37
Not indicated Sep 28, 2021, 14:36

Information about customer

Name:
EDRPOU code:
32164402
Web site:
Address:
Україна, 87505, Донецька область, м. Маріуполь, вул. Набережна, 18
Rating:
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Main contact

Name:
Щуренко Галина
Language skills:
Phone:
+380982378231
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональні комп’ютери (неттопи) у зборі

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

Quantity:

8 штуки

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 87500, Донецька область, м. Маріуполь, вул. Набережна,18

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2021, 15:34
Not indicated Sep 21, 2021, 12:11
Procurement documents Sep 22, 2021, 15:33
Procurement documents Sep 21, 2021, 12:10
Draft contract Sep 21, 2021, 12:10
Technical specifications Sep 22, 2021, 15:33
Technical specifications Sep 21, 2021, 12:10
Technical specifications Sep 22, 2021, 15:33
Technical specifications Sep 21, 2021, 12:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH172,800.00 including VAT
Minimum price decrement:
UAH864.00
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 Комунальне підприємство "Комунальник"

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ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина) (моноблок у комплекті та з програмним забезпеченням)
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Expected value

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