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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картриджі

Expected value

UAH10,800.00

without VAT

Canceled

Clarification period

from Jul 28, 2023, 12:18

until Aug 3, 2023, 00:00

Call for proposals

from Aug 3, 2023, 00:00

until Aug 6, 2023, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 3, 2023, 00:00 – Aug 6, 2023, 00:00

Clarification period:

Jul 28, 2023, 12:18 – Aug 3, 2023, 00:00

Answers till:

Aug 6, 2023, 00:00

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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

скорочення видатків

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 3, 2023, 11:17
Протокол відміни закупівлі ціна.doc Download	Not indicated	Aug 3, 2023, 11:16

Information about customer

Name:

Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги м.Тернівки" Тернівської міської ради

EDRPOU code:

37463503

Web site:

Not indicated

Address:

Україна, 51500, Дніпропетровська область, М.ТЕРНІВКА , ВУЛ. МАЯКОВСЬКОГО, БУД. 22

Rating:

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Main contact

Name:

Тетяна Сопєлкіна

Language skills:

—

Phone:

+380993597449

E-mail:

ternovkacentr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картриджі Code DK 021:2015: 30237310-5 Шрифтові картриджі для принтерів	Quantity: 9 штуки	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 51500, Дніпропетровська область, м.Тернівка, Маяковського 22

Procurement documents

Document name	Document type	Date of publishing
оголошення картриджі.docx	Not indicated	Jul 28, 2023, 12:18
Проект договору3.docx	Not indicated	Jul 28, 2023, 12:18
sign.p7s	Not indicated	Jul 28, 2023, 12:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2023-07-28-004515-a

Expected value:

UAH10,800.00 without VAT

Minimum price decrement:

UAH216.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

View reviews in Dozorro:

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Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Шрифтові картриджі для принтерів

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги м.Тернівки" Тернівської міської ради