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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Придбання засобів КЗI "Sekure Token-337М"

Придбання засобів КЗI "Sekure Token-337М"

Expected value

UAH2,085.00

without VAT
Canceled
Clarification period

from Sep 22, 2020, 09:32

until Sep 28, 2020, 09:24

Call for proposals

from Sep 28, 2020, 09:24

until Oct 1, 2020, 09:21

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 28, 2020, 09:24 – Oct 1, 2020, 09:21
Clarification period:
Sep 22, 2020, 09:32 – Sep 28, 2020, 09:24

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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

в зв‘язку із недосканалістю електронної системи закупівель помилково застосована спрощена допорогова процедура закупівель замість процедури без використання електронної системи

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 24, 2020, 10:20
Протокол.PDF
Download
Not indicated Sep 24, 2020, 10:19

Information about customer

Name:
ФІНАНСОВЕ УПРАВЛІННЯ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
02312948
Web site:
Not indicated
Address:
Україна, 84313, Донецька область, м. Краматорськ, пл. Миру, 2
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ольга Петрова
Language skills:
—
Phone:
+380626434432
E-mail:
fin@krm.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Придбання засобів КЗI "Sekure Token-337М"

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

Quantity:

3 штуки

Delivery period:

Sep 22, 2020 – Sep 30, 2020

Place of delivery:

Україна, 84205, Донецька область, Дружківка, Соборна

Procurement documents

Document name Document type Date of publishing
2209.jpg
Download
Not indicated Sep 22, 2020, 09:32
2209 001.jpg
Download
Not indicated Sep 22, 2020, 09:32
sign.p7s
Not indicated Sep 24, 2020, 08:44
2209 002.jpg
Download
Not indicated Sep 22, 2020, 09:32

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-09-22-001224-b
Expected value:
UAH2,085.00 without VAT
Minimum price decrement:
UAH0.00
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 in the region Donetska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client ФІНАНСОВЕ УПРАВЛІННЯ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

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