30213100-6 – Портативні комп’ютери – Ноутбук Lenovo ideapad S340-15IWL Onyx Black (81N800XARA)

Товар, що постачається Учасником, повинен мати оригінальний гарантійний талон виробника (Lenovo Group Limited) тривалістю не менше 1 (один) рік. Аналоги не розглядаються.

Expected value

UAH26,800.00

without VAT
Canceled
Clarification period

from Apr 21, 2020, 14:34

until Apr 27, 2020, 14:40

Call for proposals

from Apr 27, 2020, 14:40

until May 5, 2020, 14:40

Auction

from May 6, 2020, 15:59

until May 6, 2020, 16:20

Qualification

from May 6, 2020, 16:20

Offers considered
not conducted
Offers to be submitted:
Apr 27, 2020, 14:40 – May 5, 2020, 14:40
Auction launch:
May 6, 2020, 15:59 – May 6, 2020, 16:20
Clarification period:
Apr 21, 2020, 14:34 – Apr 27, 2020, 14:40

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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

У зв’язку з прийняттям нової редакції Закону України «Про публічні закупівлі», яка вступила в дію з 19.04.2020 року.

Document name Document type Date of publishing
Not indicated May 8, 2020, 13:04
Not indicated May 8, 2020, 14:20

Information about customer

Name:
EDRPOU code:
35620372
Web site:
Not indicated
Address:
Україна, 03035, Київська область, Київ, Національний природний парк "Голосіївський"
Rating:
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Main contact

Name:
Ракитянська Катерина
Language skills:
Phone:
+380442210272
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук Lenovo ideapad S340-15IWL Onyx Black (81N800XARA)

Code DK 021:2015: 30213100-6 Портативні комп’ютери

Quantity:

2 шт

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 14:33
Not indicated May 6, 2020, 16:20
Not indicated May 6, 2020, 16:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться Замовником з урахуванням ч. 1 ст. 49 Бюджетного кодексу України у національній валюті України в безготівковій формі.

About tender

Complain ID prozorro:
Expected value:
UAH26,800.00 without VAT
Minimum price decrement:
UAH268.00
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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Auction history

Participants of auction

Name:
Валерий Алешкевич
E-mail: valerka.1283@gmail.com Phone: +380981777913 EDRPOU:
3065711013

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 5, 2020, 12:46
Not indicated May 5, 2020, 12:46
Not indicated May 5, 2020, 12:46
Not indicated May 5, 2020, 12:46
Not indicated May 5, 2020, 12:46
Not indicated May 5, 2020, 12:46
Not indicated May 7, 2020, 08:46
Not indicated May 5, 2020, 12:46
Not indicated May 5, 2020, 12:46
Not indicated May 5, 2020, 12:46
Not indicated May 5, 2020, 12:46
Not indicated May 5, 2020, 12:46
Not indicated May 5, 2020, 12:46
Not indicated May 5, 2020, 12:46
Not indicated May 5, 2020, 12:46
Not indicated May 5, 2020, 12:46
Not indicated May 5, 2020, 12:46

Offer

UAH24,000.00 without VAT

Status

waiting for a decision
Name:
Малієнко Олександр
E-mail: mihonruv@ukr.net Phone: +380663353839 EDRPOU:
42289645

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Offer

UAH25,866.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client Національний природний парк "Голосіївський"

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