Багатофункціональний струйний пристрій Epson L3150 або еквівалент для учнів інклюзивних класів ДК 021:2015 30230000-0 - Комп’ютерне обладнання

4 шт.

Expected value

UAH24,000.00

including VAT
Canceled
Clarification period

from Aug 29, 2020, 15:55

until Sep 3, 2020, 00:00

Call for proposals

from Sep 3, 2020, 00:00

until Sep 8, 2020, 00:00

Auction
not conducted
Qualification

from Sep 8, 2020, 00:03

until Sep 9, 2020, 05:56

Offers considered

from Sep 9, 2020, 05:56

Offers to be submitted:
Sep 3, 2020, 00:00 – Sep 8, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 29, 2020, 15:55 – Sep 3, 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

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

Explanation

Даний товар Багатофункціональний струйний пристрій Epson L3150 або еквівалент для учнів інклюзивних класів ДК 021:2015 30230000-0 - Комп’ютерне обладнання потребує доопрацювання технічних характеристик

Document name Document type Date of publishing
Not indicated Oct 4, 2020, 12:34
Not indicated Oct 4, 2020, 12:33

Information about customer

Name:
EDRPOU code:
23031670
Web site:
Address:
Україна, 87541, Донецька область, Маріуполь, вул. Азовстальська, 53,
Rating:
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Main contact

Name:
Наталія Зьома
Language skills:
Phone:
+380982682950
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональний струйний пристрій Epson L3150 або еквівалент для учнів інклюзивних класів ДК 021:2015 30230000-0 - Комп’ютерне обладнання

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

Quantity:

4 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, вул. Азовстальська, 53

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 29, 2020, 15:56
Draft contract Aug 29, 2020, 15:56
Procurement documents Aug 29, 2020, 15:56
Procurement documents Aug 29, 2020, 15:56
Not indicated Aug 29, 2020, 17:12
Procurement documents Aug 29, 2020, 15:55

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:
UAH24,000.00 including VAT
Minimum price decrement:
UAH200.00
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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Participants of auction

Name:
Дьяченко Олексій Валерійович
E-mail: aleksey.dyachenko@gmail.com Phone: 0629410816, 380677412345, EDRPOU:
32320793

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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"
Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 3, 2020, 13:17
Documents confirming of qualification Sep 3, 2020, 13:17
Documents confirming of qualification Sep 3, 2020, 13:17
Documents confirming of qualification Sep 3, 2020, 13:17
Documents confirming of qualification Sep 3, 2020, 13:17
Documents confirming of qualification Sep 3, 2020, 13:17
Documents confirming of qualification Sep 3, 2020, 13:17
Documents confirming of qualification Sep 3, 2020, 13:17
Documents confirming of qualification Sep 3, 2020, 13:17
Documents confirming of qualification Sep 3, 2020, 13:17
Documents confirming of qualification Sep 3, 2020, 13:17
Documents confirming of qualification Sep 3, 2020, 13:17
Documents confirming of qualification Sep 3, 2020, 13:17
Documents confirming of qualification Sep 3, 2020, 13:17
Documents confirming of qualification Sep 3, 2020, 13:17
Not indicated Sep 3, 2020, 13:19
Documents confirming of qualification Sep 3, 2020, 13:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 9, 2020, 05:55
Not indicated Sep 9, 2020, 05:56
Review Protocol Sep 9, 2020, 05:55

Offer

UAH23,956.80 including VAT

Status

winner

Useful links

Public procurements list of the client КУ "Комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів №10 Маріупольської міської ради Донецької області""

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