код ДК 021:2015– 35710000-4 Системи керування, контролю, зв’язку та комп’ютерні системи (PX71-08344*C1 Блок контролю обертання анода трубки (або еквівалент))

Expected value

UAH113,367.76

including VAT
Canceled
Clarification period

from Sep 18, 2019, 16:03

until Sep 23, 2019, 17:00

Call for proposals

from Sep 23, 2019, 17:00

until Sep 25, 2019, 17:00

Auction
not conducted
Qualification

from Sep 25, 2019, 17:04

Offers considered
not conducted
Offers to be submitted:
Sep 23, 2019, 17:00 – Sep 25, 2019, 17:00
Clarification period:
Sep 18, 2019, 16:03 – Sep 23, 2019, 17:00

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The reason for cancellation of the procurement

Explanation

у зв’язку з неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань закупівель

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 14:52

Information about customer

Name:
EDRPOU code:
05498677
Web site:
Not indicated
Address:
Україна, 69005, Запорізька область, м. Запоріжжя, вул. Перемоги, буд. 80
Rating:

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Main contact

Name:
Надія Шевцова
Language skills:
Phone:
+380612805714
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

PX71-08344*C1 Блок контролю обертання анода трубки (або еквівалент)

Code DK 021:2015: 35710000-4 Системи керування, контролю, зв’язку та комп’ютерні системи

Quantity:

1 штука

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 69005, Запорізька область, Запоріжжя, вул. Перемоги, 80

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 14:48
Not indicated Sep 23, 2019, 11:52
Not indicated Sep 18, 2019, 16:04
Not indicated Sep 23, 2019, 14:48
Not indicated Sep 23, 2019, 11:51
Not indicated Sep 18, 2019, 16:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH113,367.76 including VAT
Minimum price decrement:
UAH566.84
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
МИЛИЙ ОЛЕГ ІВАНОВИЧ
E-mail: info@inmedua.com Phone: +380443380095 Fax:
+380443380096
EDRPOU:
40914654

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 12:13
Not indicated Sep 25, 2019, 12:13
Not indicated Sep 25, 2019, 12:13
Not indicated Sep 25, 2019, 12:13
Not indicated Sep 25, 2019, 12:21

Offer

UAH113,367.72 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ЛІКАРНЯ ЕКСТРЕНОЇ ТА ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ" ЗАПОРІЗЬКОЇ МІСЬКОЇ РАДИ