Код ДК 021:2015 - 30210000-4 - Машини для обробки даних (апаратна частина) (Персональні комп‘ютери, код ДК 021:2015- 30213000-5, ноутбуки, код ДК 021:2015 - 30213100-6)

Expected value

UAH164,480.00

including VAT
Canceled
Clarification period

from Dec 1, 2021, 18:01

until Dec 7, 2021, 12:00

Call for proposals

from Dec 7, 2021, 12:00

until Dec 10, 2021, 00:00

Auction

from Dec 10, 2021, 14:04

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 7, 2021, 12:00 – Dec 10, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Dec 10, 2021, 14:04
Clarification period:
Dec 1, 2021, 18:01 – Dec 7, 2021, 12:00

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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

Детальніше у протоколі

Document name Document type Date of publishing
Not indicated Dec 7, 2021, 17:38
Not indicated Dec 7, 2021, 17:43

Information about customer

Name:
EDRPOU code:
04059496
Web site:
Not indicated
Address:
Україна, 62303, Харківська область, м. Дергачі, площа Перемоги, будинок 5
Rating:

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Main contact

Name:
Наталія Севідова
Language skills:
Phone:
+380576330010
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональні комп‘ютери, код ДК 021:2015- 30213000-5

Code DK 021:2015: 30213000-5 Персональні комп’ютери

Quantity:

6 штуки

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 62303, Харківська область, місто Дергачі, пл. Перемоги, будинок 5
2

Ноутбуки, код ДК 021:2015 - 30213100-6

Code DK 021:2015: 30213100-6 Портативні комп’ютери

Quantity:

2 штуки

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 62303, Харківська область, місто Дергачі, пл. Перемоги, будинок 5

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 18:05
Procurement documents Dec 1, 2021, 18:03
Procurement documents Dec 1, 2021, 18:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH164,480.00 including VAT
Minimum price decrement:
UAH822.40
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 Дергачівська міська рада

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Олена Приходько
E-mail: prykhodko@rada-poltava.gov.ua Phone: +380532563580 Web site: EDRPOU:
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