Мобільні телефони, код 32250000-0 за ДК 021:2015 «Мобільні телефони»

Інформацію про технічні, якісні та інші характеристики предмета закупівлі викладено у Додатку № 5 до оголошення

Expected value

UAH98,555.00

including VAT
Canceled
Clarification period

from Oct 6, 2021, 14:41

until Oct 13, 2021, 09:00

Call for proposals

from Oct 13, 2021, 16:00

until Oct 28, 2021, 09:00

Auction
not conducted
Qualification

from Oct 28, 2021, 09:01

until Oct 29, 2021, 09:41

Offers considered

from Oct 29, 2021, 09:41

Offers to be submitted:
Oct 13, 2021, 16:00 – Oct 28, 2021, 09:00
Clarification period:
Oct 6, 2021, 14:41 – Oct 13, 2021, 09:00

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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 з відсутністю подальшої потреби закупівлі в 2021 році.

Document name Document type Date of publishing
Not indicated Nov 17, 2021, 14:26
Not indicated Nov 17, 2021, 14:27

Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, м. Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
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Main contact

Name:
Єлизавета Гречановська
Language skills:
Phone:
+380442546680
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мобільний телефон типу Samsung SM-A525F/128 (Galaxy A52 4/128Gb) Black (SM-A525FZKDSEK)

Code DK 021:2015: 32252000-4 Телефони стандарту GSM

Quantity:

5 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03113, м. Київ, Київ, вул. Дегтярівська, 37
2

Мобільний телефон типу Nokia 105 DS 2019 Black (16KIGB01A01)

Code DK 021:2015: 32252000-4 Телефони стандарту GSM

Quantity:

80 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03113, м. Київ, Київ, вул. Дегтярівська, 37

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 6, 2021, 14:41
Not indicated Oct 6, 2021, 14:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлений Товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 60 (шістдесяти) календарних днів з дати підписання Покупцем видаткової накладної на фактично поставлену окрему партію Товару

About tender

Complain ID prozorro:
Expected value:
UAH98,555.00 including VAT
Minimum price decrement:
UAH900.00
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:
Волошановська Юлія Михайлівна
E-mail: YULIA.SOVENKO@LIFECELL.COM.UA Phone: 380632108211 Web site: EDRPOU:
22859846

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Not indicated Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Technical specifications Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58
Compliance confirmation Oct 26, 2021, 17:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 29, 2021, 09:40
Not indicated Oct 29, 2021, 09:41

Offer

UAH89,775.00 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"