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 If an outdated type of EDS is used, the name will still indicate "CEP"

Телевізор XIAOMI TV A Pro 32

Expected value

UAH93,188.00

including VAT

Canceled

Clarification period

from Feb 21, 11:34

until Feb 27, 13:00

Call for proposals

from Feb 27, 13:00

until Mar 4, 13:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 27, 13:00 – Mar 4, 13:00

Clarification period:

Feb 21, 11:34 – Feb 27, 13:00

Answers till:

Mar 4, 13:00

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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 товарів)

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 22, 16:56
Протокол Download	Not indicated	Feb 22, 16:55

Information about customer

Name:

Закарпатська ОДА

EDRPOU code:

00022496

Web site:

https://carpathia.gov.ua/

Address:

Україна, 88008, Закарпатська область, Ужгород, пл. Народна, 4

Rating:

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Main contact

Name:

Клопотар Вікторія Володимирівна

Language skills:

—

Phone:

+380312696092

E-mail:

klopotartender@ukr.net

Fax:

+380312696093

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Телевізор XIAOMI TV A Pro 32 Code DK 021:2015: 32324100-1 Кольорові телевізори	Quantity: 12 штуки	Delivery period: до Mar 20	Place of delivery: Україна, 88008, Закарпатська область, м. Ужгород, площа Народна, буд. 4

Procurement documents

Document name	Document type	Date of publishing
Д.3 Договір (проект).doc Download	Draft contract	Feb 21, 11:34
Оголошення про проведення спрощеної закупівлі з вимогами до учасника.docx Download	Procurement documents	Feb 21, 11:34
Д.1 Інші вимоги (не змінні).doc Download	Procurement documents	Feb 21, 11:34
sign.p7s	Not indicated	Feb 21, 12:16
Д.2 технiчнi_вимоги.doc Download	Technical specifications	Feb 21, 11:34

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-2024-02-21-004625-a

Expected value:

UAH93,188.00 including VAT

Minimum price decrement:

UAH465.94

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

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Useful links

Public procurements list in the region Zakarpatska region

Public procurements list in the category Кольорові телевізори

Public procurements list of the client Закарпатська ОДА