ДК 021:2015 код 30230000-0 — Комп’ютерне обладнання (моноблоки)

Expected value

UAH487,500.00

including VAT
Canceled
Call for proposals

from Nov 17, 2020, 11:38

until Jan 8, 2021, 00:00

Auction

from Jan 13, 2021, 14:26

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 17, 2020, 11:38 – Jan 8, 2021, 00:00

Pay attention!

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

Auction launch:
Jan 13, 2021, 14:26
Clarification period:
Nov 17, 2020, 11:38 – Dec 29, 2020, 00:00

Pay attention!

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

Answers till:
Jan 8, 2021, 00:00
Appealing tender terms:
Nov 17, 2020, 11:38 – Jan 4, 2021, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 31, 2020, 20:43

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The reason for cancellation of the procurement

Cause

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

Explanation

скасовано відповідно до п.1 частини 1 ст 32 Закону

Document name Document type Date of publishing
Not indicated Jan 4, 2021, 10:42
Not indicated Jan 4, 2021, 10:39

Information about customer

Name:
EDRPOU code:
37485490
Web site:
Not indicated
Address:
Україна, 03087, м. Київ, м. Київ, вулиця Пітерська, 12
Rating:

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Main contact

Name:
Толок Анастасія Геннадіївна
Language skills:
Phone:
380442423706
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 30230000-0 — Комп’ютерне обладнання (моноблоки)

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

Quantity:

25 штуки

Delivery period:

до Jan 8, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 31, 2020, 18:00
Not indicated Dec 31, 2020, 20:43
Not indicated Dec 4, 2020, 16:49
Not indicated Nov 17, 2020, 13:02
Procurement documents Dec 31, 2020, 18:00
Procurement documents Dec 4, 2020, 16:38
Procurement documents Nov 17, 2020, 11:39
Not indicated Dec 4, 2020, 16:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH487,500.00 including VAT
Minimum price decrement:
UAH2,437.50
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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Useful links

Public procurements list of the client Управління освіти Солом'янської районної в місті Києві державної адміністрації

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