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Ноутбуки(ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина) (30213100-6 Портативні комп’ютери)

Expected value

UAH97,500.00

including VAT
Canceled
Clarification period

from Sep 28, 2021, 12:35

until Oct 4, 2021, 00:00

Call for proposals

from Oct 4, 2021, 13:00

until Oct 7, 2021, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 4, 2021, 13:00 – Oct 7, 2021, 16:00
Clarification period:
Sep 28, 2021, 12:35 – Oct 4, 2021, 00:00

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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

Допущення технічної помилки при оголошенні спрощеної закупівлі.

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 28, 2021, 12:53
Протокол №77 Відміна.PDF
Download
Not indicated Sep 28, 2021, 12:53

Information about customer

Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "СЛУЖБА МІСЦЕВИХ АВТОМОБІЛЬНИХ ДОРІГ У ВОЛИНСЬКІЙ ОБЛАСТІ"
EDRPOU code:
43502576
Web site:
Not indicated
Address:
Україна, 43027, Волинська область, м. Луцьк, майдан Київський, буд. 9
Rating:

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Main contact

Name:
Сюзанна Пеньшіна
Language skills:
—
Phone:
+380673270399
E-mail:
psiuzannap@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Ноутбуки(ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина) (30213100-6 Портативні комп’ютери)

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

Quantity:

4 штуки

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 43016, Волинська область, м.Луцьк, вул. Данила Галицького, 14

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 28, 2021, 12:36
оголошення.docx
Download
Procurement documents Sep 28, 2021, 12:35
Додатки.docx
Download
Sep 28, 2021, 12:35
ПРОЄКТ ДОГОВОРУ НОУТБУКИ.doc
Download
Draft contract Sep 28, 2021, 12:35

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-09-28-005088-b
Expected value:
UAH97,500.00 including VAT
Minimum price decrement:
UAH487.50
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 Volynska region
Public procurements list in the category Машини для обробки даних (апаратна частина)
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "СЛУЖБА МІСЦЕВИХ АВТОМОБІЛЬНИХ ДОРІГ У ВОЛИНСЬКІЙ ОБЛАСТІ"

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