Мережеве обладнання (мережеве обладнання у комплекті)

Expected value

UAH187,924.26

including VAT
Canceled
Clarification period

from Sep 25, 2020, 11:47

until Oct 1, 2020, 00:00

Call for proposals

from Oct 1, 2020, 00:00

until Oct 6, 2020, 00:00

Auction

from Oct 6, 2020, 12:37

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 1, 2020, 00:00 – Oct 6, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 6, 2020, 12:37
Clarification period:
Sep 25, 2020, 11:47 – Oct 1, 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

У зв’язку з виявленою технічною помилкою у найменуванні предмету закупівлі, яку на даному етапі (прийом пропозицій) неможливо виправити у закупівельній документації, закупівля скасовується.

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 15:59
Not indicated Oct 5, 2020, 16:10

Information about customer

Name:
EDRPOU code:
21552117
Web site:
Not indicated
Address:
Україна, 02093, Київська область, м. Київ, вул. Россошанська, буд. 3А
Rating:
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Main contact

Name:
Мирослава Сторчун
Language skills:
Phone:
+380445866281
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мережеве обладнання (мережеве обладнання у комплекті)

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

1 лот

Delivery period:

до Jan 18, 2021

Place of delivery:

Україна, 02093, Київська область, Київ, вул. Россошанська, 3а

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 30, 2020, 16:08
Procurement documents Sep 25, 2020, 12:22
Not indicated Sep 25, 2020, 12:31
Not indicated Sep 25, 2020, 11:56
Not indicated Sep 30, 2020, 16:08
Draft contract Sep 30, 2020, 16:08
Draft contract Sep 25, 2020, 12:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Після підписання видаткової накладної на Товар

About tender

Complain ID prozorro:
Expected value:
UAH187,924.26 including VAT
Minimum price decrement:
UAH1,800.00
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 Дочірнє підприємство Державної компанії "Укрспецекспорт" - Державне підприємство "Укроборонсервіс"

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