ДК 021:2015: 30230000-0 Комп’ютерне обладнання

Лазерний принтер

Expected value

UAH3,610.00

including VAT
Canceled
Clarification period

from Oct 1, 2020, 15:41

until Oct 7, 2020, 15:36

Call for proposals

from Oct 7, 2020, 15:36

until Oct 14, 2020, 15:36

Auction

from Oct 15, 2020, 13:57

until Oct 15, 2020, 14:18

Qualification

from Oct 15, 2020, 14:18

until Oct 16, 2020, 12:26

Offers considered

from Oct 16, 2020, 12:26

Offers to be submitted:
Oct 7, 2020, 15:36 – Oct 14, 2020, 15:36
Auction launch:
Oct 15, 2020, 13:57 – Oct 15, 2020, 14:18
Clarification period:
Oct 1, 2020, 15:41 – Oct 7, 2020, 15:36

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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 законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 15:31
Not indicated Nov 6, 2020, 15:33

Information about customer

Name:
EDRPOU code:
26288228
Web site:
Not indicated
Address:
Україна, 87543, Донецька область, м. Маріуполь, вул. Лютнева, 86
Rating:

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Main contact

Name:
Оксана Павлівна Гриньова
Language skills:
Phone:
+380960997273
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 30230000-0 Комп’ютерне обладнання (Лазерний принтер)

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

Quantity:

1 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 87543, Донецька область, м.Маріуполь, вул.Лютнева,86

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 1, 2020, 15:44
Draft contract Oct 1, 2020, 15:41
Procurement documents Oct 1, 2020, 15:41
Not indicated Oct 15, 2020, 14:18
Not indicated Oct 15, 2020, 14:18
Technical specifications Oct 1, 2020, 15:41

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:
UAH3,610.00 including VAT
Minimum price decrement:
UAH36.00
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:
Вікторія Андрух
E-mail: zakazkomp@gmail.com Phone: +380502821272 EDRPOU:
2529215521
6
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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
Not indicated Oct 15, 2020, 15:41
Not indicated Oct 14, 2020, 15:03
Not indicated Oct 15, 2020, 16:40
Not indicated Oct 15, 2020, 15:51
Not indicated Oct 14, 2020, 15:04
Not indicated Oct 14, 2020, 15:03
Not indicated Oct 14, 2020, 15:03
Not indicated Oct 14, 2020, 15:03
Not indicated Oct 14, 2020, 15:03
Not indicated Oct 14, 2020, 15:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 12:25
Review Protocol Oct 16, 2020, 12:25
Not indicated Oct 16, 2020, 12:26

Offer

UAH3,362.00 including VAT

Status

winner
Name:
Андросович Сергій Адамович
E-mail: askn@ukr.net Phone: +380951494198 EDRPOU:
2371213034
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 14, 2020, 15:24
Not indicated Oct 14, 2020, 15:24
Not indicated Oct 14, 2020, 15:24
Not indicated Oct 14, 2020, 15:24
Not indicated Oct 14, 2020, 15:24
Not indicated Oct 14, 2020, 15:24
Not indicated Oct 14, 2020, 15:24
Not indicated Oct 14, 2020, 15:24

Offer

UAH3,389.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client КЗ "Маріупольська загальноосвітня школа І-ІІІ ступенів № 57 Маріупольської міської ради Донецької області"

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