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 If an outdated type of EDS is used, the name will still indicate "CEP"

32324000-0 Телевізори(Телевізори Ergo 32GFS6500)

Expected value

UAH17,998.00

including VAT
Canceled
Clarification period

from Mar 14, 13:01

until Mar 20, 00:00

Call for proposals

from Mar 20, 00:00

until Mar 23, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 20, 00:00 – Mar 23, 00:00

Pay attention!

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

Clarification period:
Mar 14, 13:01 – Mar 20, 00:00

Pay attention!

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

Answers till:
Mar 23, 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

Відміна Спрощеної закупівлі - оскільки закупівля буде проводитись через Відкриті торги з особливостями.

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 14, 15:42
Протокол відміни
Download
Not indicated Mar 14, 15:37

Information about customer

Name:
Центральне управління справами Міністерства оборони України
EDRPOU code:
24978319
Web site:
Not indicated
Address:
Україна, Київська область, Київ
Rating:
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Main contact

Name:
Семенов Павло Леонідович ( )
Language skills:
—
Phone:
+380674906370
E-mail:
2922602576@mail.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

32324000-0 Телевізори(Телевізори Ergo 32GFS6500)

Code DK 021:2015: 32324000-0 Телевізори

Quantity:

2 штуки

Delivery period:

до Apr 19

Place of delivery:

Україна, 03168, м. Київ, м.Київ, Київська область

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 14, 13:08
ТД ТВ_Ergo32.doc
Download
Procurement documents Mar 14, 13:01

Terms of payment

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

About tender

Complain ID prozorro:
UA-2024-03-14-006118-a
Expected value:
UAH17,998.00 including VAT
Minimum price decrement:
UAH89.99
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 Kyiv
Public procurements list in the category Телевізори
Public procurements list of the client Центральне управління справами Міністерства оборони України

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