3D принтера KLEMA SCHOOL та PLA пластик KLEMA 1.75 мм.

Expected value

UAH43,000.00

including VAT
Canceled
Clarification period

from Jul 2, 2020, 12:01

until Jul 8, 2020, 11:57

Call for proposals

from Jul 8, 2020, 11:57

until Jul 14, 2020, 11:58

Auction

from Jul 15, 2020, 13:21

until Jul 15, 2020, 13:48

Qualification

from Jul 15, 2020, 13:48

Offers considered
not conducted
Offers to be submitted:
Jul 8, 2020, 11:57 – Jul 14, 2020, 11:58
Auction launch:
Jul 15, 2020, 13:21 – Jul 15, 2020, 13:48
Clarification period:
Jul 2, 2020, 12:01 – Jul 8, 2020, 11:57

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

згідно з потребами закупівлі товарів для закладів освіти Вільшанської сільської ради виникла необхідність відмінити закупівлю в зв'язку з відсутістю подальшої потреби в закупівлі даного предмету

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 16:37
Not indicated Jul 20, 2020, 16:36

Information about customer

Name:
EDRPOU code:
41818307
Web site:
Not indicated
Address:
Україна, 42127, Сумська область, Недригайлівський район, село Вільшана, вул. Київський шлях, 1А
Rating:
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Main contact

Name:
Тамара Бережна
Language skills:
Phone:
+380509351850
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

3D принтера KLEMA SCHOOL та PLA пластик KLEMA 1.75 мм.

Code DK 021:2015: 42994000-0 Машини для обробки гуми чи пластмас

Quantity:

2 найменувань

Delivery period:

до Aug 10, 2020

Place of delivery:

Україна, 42127, Сумська область, с Вільшана, вул Київський шлях,14

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 2, 2020, 12:01
Procurement documents Jul 2, 2020, 12:01
Draft contract Jul 2, 2020, 12:01
Procurement documents Jul 2, 2020, 12:01
Procurement documents Jul 2, 2020, 12:01
Not indicated Jul 2, 2020, 12:02
Not indicated Jul 15, 2020, 13:48
Not indicated Jul 15, 2020, 13:48
Procurement documents Jul 2, 2020, 12:01
Procurement documents Jul 2, 2020, 12:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Розрахунки за товар, що поставляється, проводяться шляхом оплати за фактично поставлену кількість товару (партію товару) протягом семи робочих днів з відстрочкою платежу до сорока п’яти календарних днів у випадку затримки оплати товару Замовником, як бюджетною установою (в разі відсутності коштів на розрахунковому рахунку після їх надходження) з моменту поставки всіх товарів, зазначених в накладній до даного договору. Оплата проводиться в гривнях шляхом перерахунку грошових коштів на рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH43,000.00 including VAT
Minimum price decrement:
UAH215.00
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:
Максима Бебех
E-mail: info@3dx.com.ua Phone: +380634798163 EDRPOU:
3052219170

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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 Jul 14, 2020, 11:25
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Price offer Jul 14, 2020, 11:25
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Price offer Jul 14, 2020, 11:25
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Price offer Jul 14, 2020, 11:25
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 20, 2020, 13:41
Not indicated Jul 20, 2020, 13:41

Offer

UAH40,400.00 including VAT

Status

disqualified
Name:
ФОП Марченко Олександ Сергійович
E-mail: tender.prozzoro@3ddevice.com.ua Phone: +380503721221 EDRPOU:
3454005456

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 14, 2020, 11:57
Price offer Jul 14, 2020, 11:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 14:02
Review Protocol Jul 20, 2020, 14:01

Offer

UAH40,450.00 including VAT

Status

disqualified
Name:
Аверченков Олександр Володимирович
E-mail: fopaverchenkov@gmail.com Phone: +380953289289 EDRPOU:
3004107973

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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 Jul 14, 2020, 11:23
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Not indicated Jul 14, 2020, 11:23

Offer

UAH40,980.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Вільшанської сільської ради