Ноутбуки

Expected value

UAH23,500,000.00

including VAT
Canceled
Clarification period

from Jul 19, 2022, 20:03

until Jul 25, 2022, 19:17

Call for proposals

from Jul 25, 2022, 19:17

until Aug 1, 2022, 19:02

Auction

from Aug 2, 2022, 11:19

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 25, 2022, 19:17 – Aug 1, 2022, 19:02
Auction launch:
Aug 2, 2022, 11:19
Clarification period:
Jul 19, 2022, 20:03 – Jul 25, 2022, 19:17

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The reason for cancellation of the procurement

Cause

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

Explanation

відсутності подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Aug 1, 2022, 18:09
Not indicated Aug 1, 2022, 18:10

Information about customer

Name:
EDRPOU code:
02142862
Web site:
Address:
Україна, 87500, Донецька область, м. Маріуполь, просп. Миру, буд. 70
Rating:
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Main contact

Name:
Ольга Мухіна
Language skills:
Phone:
+380633656596
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки

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

Quantity:

1,000 одиниця

Delivery period:

до Aug 25, 2022

Place of delivery:

Україна, 03150, Київська область, м. Київ, вул. Антоновича, 39

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 25, 2022, 19:00
Procurement documents Jul 19, 2022, 20:03
Draft contract Jul 19, 2022, 20:03
Not indicated Jul 25, 2022, 19:00
Technical specifications Jul 25, 2022, 19:01
Technical specifications Jul 19, 2022, 20:03
Not indicated Jul 25, 2022, 19:04
Not indicated Jul 19, 2022, 20:05
Requirements for the procurement participant
1 requirements
Забезпечення тендерних пропозицій

General information

Description

Who confirms

participant

Requirement groups

Вид та умови надання забезпечення тендерних пропозицій

Compliance confirmation method

Description

Confirmation submission form

Document

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
3 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH23,500,000.00 including VAT
Minimum price decrement:
UAH117,500.00
Bidding security:
UAH117,400.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Департамент освіти Маріупольської міської ради

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Наталія ГРИНЮК
E-mail: tenderist140303@gmail.com Phone: 380459658623 EDRPOU:
20588716
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Expected value

UAH20,285,653.33 without VAT

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Name:
Андрій Телюпа
E-mail: andrii.teliupa@bank.gov.ua Phone: +0951302228 Web site: EDRPOU:
00032106
29
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Expected value

UAH25,614,330.00 including VAT

View