Багатофункціональний пристрій (принтер/сканер/копір)

Expected value

UAH71,500.00

without VAT
Canceled
Clarification period

from Aug 7, 2020, 19:35

until Aug 17, 2020, 00:00

Call for proposals

from Aug 17, 2020, 00:00

until Aug 26, 2020, 00:00

Auction
not conducted
Qualification

from Aug 26, 2020, 00:04

Offers considered
not conducted
Offers to be submitted:
Aug 17, 2020, 00:00 – Aug 26, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 7, 2020, 19:35 – Aug 17, 2020, 00:00

Pay attention!

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

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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 усунення виявлених порушень

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 17:36
Not indicated Aug 27, 2020, 17:35

Information about customer

Name:
EDRPOU code:
41274250
Web site:
Not indicated
Address:
Україна, 78640, Івано-Франківська область, Космач, вулиця Шевченка, 4
Rating:
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Main contact

Name:
Марія Бойко
Language skills:
Phone:
380977866206
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональний пристрій (принтер/сканер/копір)

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

Quantity:

11 штуки

Delivery period:

Sep 10, 2020 – Sep 20, 2020

Place of delivery:

Україна, 78640, Івано-Франківська область, Космач, вулиця Шевченка, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 10:56
Not indicated Aug 7, 2020, 19:43
Not indicated Aug 7, 2020, 19:44
Not indicated Aug 10, 2020, 12:23
Not indicated Aug 7, 2020, 19:43
Not indicated Aug 7, 2020, 19:43
Not indicated Aug 7, 2020, 19:47
Not indicated Aug 7, 2020, 19:46
Not indicated Aug 7, 2020, 19:44
Not indicated Aug 11, 2020, 10:49
Not indicated Aug 7, 2020, 19:43
Not indicated Aug 7, 2020, 19:44
Draft contract Aug 11, 2020, 10:51
Draft contract Aug 7, 2020, 19:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
Оплата за поставлену Продукцію здійснюється Покупцем впродовж 7 (сім) робочих днів з моменту отримання кожної окремої партії Продукції, на підставі належно оформлених первинних документів (товарної накладної, видаткової накладної), наданих Покупцем при оформленні поставки

About tender

Complain ID prozorro:
Expected value:
UAH71,500.00 without VAT
Minimum price decrement:
UAH357.50
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:
Андрей Зуб
E-mail: uditrade@ukr.net Phone: +380532642042,+380971674023,+380684745789,+380509760085 EDRPOU:
42036301

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1
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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 Aug 25, 2020, 19:02
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Offer

UAH57,386.45 without VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Космацької сільської ради об'єднаної територіальної громади Косівського району Івано - Франківської області

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