ДК 021:2015 - 30230000-0 « Комп’ютерне обладнання» (Персональний комп’ютер)

згідно ТД

Expected value

UAH900,000.00

including VAT
Canceled
Call for proposals

from Jan 29, 2020, 13:28

until Feb 14, 2020, 09:00

Auction

from Feb 17, 2020, 12:11

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 29, 2020, 13:28 – Feb 14, 2020, 09:00
Auction launch:
Feb 17, 2020, 12:11
Clarification period:
Jan 29, 2020, 13:28 – Feb 4, 2020, 09:00
Answers till:
Feb 14, 2020, 09:00
Appealing tender terms:
Jan 29, 2020, 13:28 – Feb 10, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 29, 2020, 13:29

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The reason for cancellation of the procurement

Cause

canceled

Explanation

неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 18:11
Not indicated Jan 30, 2020, 18:10

Information about customer

Name:
EDRPOU code:
02007265
Web site:
Address:
Україна, 49055, Дніпропетровська область, м. Дніпро, вул. Гавриленка, 1
Rating:
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Main contact

Name:
Світлана Алекcєєва
Language skills:
Phone:
+380993148434
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональний комп’ютер

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

Quantity:

60 комплект

Delivery period:

до Mar 15, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Гавриленка,1, вул. Космічна,21

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 29, 2020, 13:28
Procurement documents Jan 29, 2020, 13:28
Procurement documents Jan 29, 2020, 13:28
Procurement documents Jan 29, 2020, 13:28
Procurement documents Jan 29, 2020, 13:28
Jan 29, 2020, 13:28
Not indicated Jan 29, 2020, 13:29
Procurement documents Jan 29, 2020, 13:28
Procurement documents Jan 29, 2020, 13:28
Draft contract Jan 29, 2020, 13:28
Jan 29, 2020, 13:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH900,000.00 including VAT
Minimum price decrement:
UAH4,680.00
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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Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ОНКОЛОГІЧНИЙ ДИСПАНСЕР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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