Ноутбук за кодом ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина)

Ноутбук за кодом ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина)

Expected value

UAH15,708.00

including VAT
Canceled
Clarification period

from Nov 17, 2021, 11:15

until Nov 23, 2021, 11:12

Call for proposals

from Nov 23, 2021, 11:12

until Nov 26, 2021, 11:13

Auction

from Nov 30, 2021, 12:29

until Nov 30, 2021, 12:52

Qualification

from Nov 30, 2021, 12:52

until Dec 1, 2021, 09:18

Offers considered

from Dec 1, 2021, 09:18

Offers to be submitted:
Nov 23, 2021, 11:12 – Nov 26, 2021, 11:13
Auction launch:
Nov 30, 2021, 12:29 – Nov 30, 2021, 12:52
Clarification period:
Nov 17, 2021, 11:15 – Nov 23, 2021, 11:12

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The reason for cancellation of the procurement

Cause

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

Explanation

відсутність подальшої потреби в закупівлі товару.

Document name Document type Date of publishing
Not indicated Dec 15, 2021, 11:15
Not indicated Dec 15, 2021, 11:14

Information about customer

Name:
EDRPOU code:
23031760
Web site:
Not indicated
Address:
Україна, 87510, Донецька область, Маріуполь, вул.Маркелова 2
Rating:

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Main contact

Name:
Едуард Мельников
Language skills:
Phone:
+380686215596
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук за кодом ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина)

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

Quantity:

1 штуки

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 87510, Донецька область, Маріуполь, Маркелова 2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2021, 11:16
Not indicated Nov 17, 2021, 11:15
Not indicated Nov 17, 2021, 11:15
Not indicated Nov 17, 2021, 11:15
Not indicated Nov 17, 2021, 11:15
Not indicated Nov 30, 2021, 12:52
Not indicated Nov 17, 2021, 11:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,708.00 including VAT
Minimum price decrement:
UAH78.54
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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Auction history

Participants of auction

Name:
Валерий Алешкевич
E-mail: valerka.1283@gmail.com Phone: +380981777913 EDRPOU:
3065711013

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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"
Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 25, 2021, 18:59
Documents confirming of qualification Nov 25, 2021, 18:59
Documents confirming of qualification Nov 25, 2021, 18:59
Documents confirming of qualification Nov 25, 2021, 18:59
Documents confirming of qualification Nov 25, 2021, 18:59
Documents confirming of qualification Nov 25, 2021, 18:59
Documents confirming of qualification Nov 25, 2021, 18:59
Documents confirming of qualification Nov 25, 2021, 18:59
Price offer Nov 25, 2021, 18:59
Not indicated Nov 25, 2021, 19:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 09:16
Not indicated Dec 1, 2021, 09:18

Offer

UAH14,998.00 including VAT

Status

winner
Name:
Волошинов Роман
E-mail: romanprozorro@gmail.com Phone: 380933566958 EDRPOU:
43509985
14
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No uploaded documents

Offer

UAH15,000.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client КЗ "Маріупольська загальноосвітня школа І-ІІІ ступенів № 32 Маріупольської міської ради Донецької області''

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