Машини для обробки даних (апаратна частина)Персональний комп’ютер форм-фактора ноутбук

Expected value

UAH71,788.00

including VAT
Canceled
Clarification period

from Nov 8, 2021, 17:10

until Nov 12, 2021, 17:15

Call for proposals

from Nov 12, 2021, 17:15

until Nov 22, 2021, 17:15

Auction
not conducted
Qualification

from Nov 22, 2021, 17:19

Offers considered
not conducted
Offers to be submitted:
Nov 12, 2021, 17:15 – Nov 22, 2021, 17:15
Clarification period:
Nov 8, 2021, 17:10 – Nov 12, 2021, 17:15

Show all important dates

Hide dates

The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

Відміна з підстави, що передбачена згідно з ч. 17 ст. 14 Закону, а саме: скорочення видатків на здійснення закупівлі товарів, робіт і послуг (відсутність фінансування).

Document name Document type Date of publishing
Not indicated Nov 27, 2021, 14:09
Not indicated Nov 27, 2021, 13:58

Information about customer

Name:
EDRPOU code:
20523929
Web site:
Not indicated
Address:
Україна, 70501, Запорізька область, місто Оріхів, вул. Героїв Крут, 1а
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Кандибка Інна Сергіївна ( )
Language skills:
Phone:
+380956055147
E-mail:
Fax:
+380614143281

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Персональний комп’ютер форм-фактора ноутбук

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

Quantity:

4 шт

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 70501, Запорізька область, місто Оріхів, вул. Героїв Крут, 1а

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 9, 2021, 10:40
Not indicated Nov 8, 2021, 17:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений Товар здійснюються у безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів (при наявності бюджетного фінансування) з дня отримання товару на підставі рахунку та видаткової накладної (в якій зазначені асортимент, кількість та ціна на товар), виданих Постачальником.

About tender

Complain ID prozorro:
Expected value:
UAH71,788.00 including VAT
Minimum price decrement:
UAH358.94
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Гуменюк Світлана
E-mail: TENDERSOK@GMAIL.COM Phone: 380663669492 EDRPOU:
43160066
3
To leave a review about a company and see its rating, you must sign up or Sign in
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Technical specifications Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Technical specifications Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Technical specifications Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Price offer Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Technical specifications Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Technical specifications Nov 17, 2021, 11:24
Technical specifications Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Technical specifications Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Price offer Nov 17, 2021, 11:24
Technical specifications Nov 17, 2021, 11:24
Not indicated Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24
Compliance confirmation Nov 17, 2021, 11:24

Offer

UAH71,787.84 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КЗ Опорний заклад загальної середньої освіти "Сузір'я"

You may be interested

Name:
Уповноважена особа
E-mail: zakupivlivgz@ukr.net Phone: +380442815153 Fax:
+380442815153
EDRPOU:
20001792

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH68,380.00 including VAT

View
Сканер протяжний, A4, 4000 арк./д., 35 ст./хв., АПД, Duplex, USB
Сканер протяжний, A4, 4000 арк./д., 35 ст./хв., АПД, Duplex, USB
Name:
Климишин Ігор Петрович
E-mail: stavropihilske@gmail.com Phone: 380677490395 Web site: EDRPOU:
25575150

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH72,000.00 including VAT

View
Персональні комп’ютери ДК 021:2015:30210000-4 Машини для обробки даних (апаратна частина)
Персональні комп’ютери ДК 021:2015:30210000-4 Машини для обробки даних (апаратна частина)
Name:
Олена Альошкіна
E-mail: tenderteploenergo@gmail.com Phone: +380563743019 Web site: EDRPOU:
32688148
11
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH140,000.00 including VAT

View