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Procurement Appeals 3 Claims 0
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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Плоттер

Expected value

UAH86,800.00

including VAT
Canceled
Clarification period

from Apr 17, 14:46

until Apr 23, 14:51

Call for proposals

from Apr 23, 14:51

until May 6, 14:51

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 23, 14:51 – May 6, 14:51
Clarification period:
Apr 17, 14:46 – Apr 23, 14:51
Answers till:
May 6, 14:51
Date of the last changes to the tender conditions:
Apr 24, 10:26

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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

Неможливість виправлення виявлених механічних помилок у закупівлі.

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 24, 11:20
відміна плоттер .jpeg
Download
Not indicated Apr 24, 11:18

Information about customer

Name:
Військова частина А1214
EDRPOU code:
07530089
Web site:
Not indicated
Address:
Україна, 51272, Дніпропетровська область, смт Черкаське, в/ч А1214
Rating:
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Main contact

Name:
Колесник Ірина Олександрівна ( )
Language skills:
—
Phone:
+380731211214
E-mail:
a1214@post.mil.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Плоттер Epson SureColor SC-T5100 з стендом (C11CF12301A0)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 Мегават-година

Delivery period:

до May 31

Place of delivery:

Україна, 51272, Дніпропетровська область, Новомосковський р-н,смт Черкаське, вул. Медична,1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 24, 10:26
sign.p7s
Not indicated Apr 24, 09:59
sign.p7s
Not indicated Apr 23, 09:30
sign.p7s
Not indicated Apr 17, 14:56
Оголошення .docx
Download
Not indicated Apr 23, 09:23
Оголошення .docx
Download
Not indicated Apr 17, 14:46
Додаток _3 Форма пропозицiї.docx
Download
Not indicated Apr 17, 14:47
Додаток __1_Проєкт договору.docx
Download
Not indicated Apr 17, 14:46
2.технічні характеристики.docx
Download
Not indicated Apr 17, 14:47

Terms of payment

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

About tender

Complain ID prozorro:
UA-2024-04-17-008690-a
Expected value:
UAH86,800.00 including VAT
Minimum price decrement:
UAH434.00
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
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Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client Військова частина А1214

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