Принтери та плотери

Принтер EPSON M1171 + Wi-Fi (C11CH44404) або еквівалент

Expected value

UAH90,755.00

without VAT
Canceled
Clarification period

from Feb 24, 2022, 13:57

until Mar 2, 2022, 00:00

Call for proposals

from Mar 2, 2022, 11:00

until Mar 11, 2022, 16:00

Auction
not conducted
Qualification

from Mar 11, 2022, 16:02

Offers considered
not conducted
Offers to be submitted:
Mar 2, 2022, 11:00 – Mar 11, 2022, 16:00
Clarification period:
Feb 24, 2022, 13:57 – Mar 2, 2022, 00:00

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The reason for cancellation of the procurement

Cause

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

Explanation

Прийняте рішення про відмінну Конкурсу UA-2022-02-24-001153-b на закупівлю ДК 021:2015 Код 30232100-5 Принтери та плотери (Принтер EPSON M1171 + Wi-Fi (C11CH44404) або еквівалент) у кількості 10 шт. на підставі Наказу ДК «Укроборонпром» №116 від 01.03.2022р. щодо здійснення операцій з придбання товарно-матеріальних цінностей під час воєнного стану, введеного Указом президента України від 24.02.2022р. №64/2022, затвердженого Законом України від 24.02.2022р. №2102-ІХ (воєнний стан);

Document name Document type Date of publishing
Not indicated Mar 22, 2022, 10:24
Not indicated Mar 22, 2022, 10:23

Information about customer

Name:
EDRPOU code:
14312921
Web site:
Address:
Україна, 69068, Запорізька область, ЗАПОРІЖЖЯ, Запоріжжя, вул. Іванова 2
Rating:
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Main contact

Name:
Сидоров Алексей
Language skills:
Phone:
0617205061
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер EPSON M1171 + Wi-Fi (C11CH44404) або еквівалент

Code DK 021:2015: 30232100-5 Принтери та плотери

Quantity:

10 шт

Delivery period:

Apr 1, 2022 – May 2, 2022

Place of delivery:

Україна, 69068, Запорізька область, ЗАПОРІЖЖЯ, Іванова, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2022, 13:56

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH90,755.00 without VAT
Minimum price decrement:
UAH453.78
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:
Волошинов Роман
E-mail: fuzzinsts@gmail.com Phone: 380951358225 EDRPOU:
44090423

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 11, 2022, 15:05
Not indicated Mar 11, 2022, 14:56
Compliance confirmation Mar 11, 2022, 15:05
Not indicated Mar 11, 2022, 15:06
Not indicated Mar 11, 2022, 14:56
Compliance confirmation Mar 11, 2022, 15:05

Offer

UAH90,726.00 without VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКЕ МАШИНОБУДІВНЕ КОНСТРУКТОРСЬКЕ БЮРО "ПРОГРЕС" ІМЕНІ АКАДЕМІКА О.Г.Івченко

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