ДК 021:2015-30230000-0 Комп’ютерне обладнання (БФП Epson L3110 3 в 1 принтер, сканер, копір – 1 шт., БФП ч/б друку HP Laser 135w з Wi-Fi (4ZB83A) – 1 шт.)

Expected value

UAH11,450.00

including VAT
Canceled
Clarification period

from Nov 24, 2020, 17:04

until Nov 30, 2020, 16:59

Call for proposals

from Nov 30, 2020, 16:59

until Dec 3, 2020, 16:59

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 30, 2020, 16:59 – Dec 3, 2020, 16:59
Clarification period:
Nov 24, 2020, 17:04 – Nov 30, 2020, 16:59

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The reason for cancellation of the procurement

Cause

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

Explanation

відсутність подальшої потреби в закупівлі

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 16:33
Not indicated Nov 25, 2020, 16:34

Information about customer

Name:
EDRPOU code:
02147368
Web site:
Not indicated
Address:
Україна, 16500, Чернігівська область, м. Бахмач,, вул. Соборності, буд. 42
Rating:
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Main contact

Name:
Юлія Ополонська
Language skills:
Phone:
+380680859006
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-30230000-0 Комп’ютерне обладнання (БФП Epson L3110 3 в 1 принтер, сканер, копір – 1 шт., БФП ч/б друку HP Laser 135w з Wi-Fi (4ZB83A) – 1 шт.)

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

Quantity:

2 штуки

Delivery period:

до Dec 22, 2020

Place of delivery:

Україна, 16574, Чернігівська область, с.Кропивне, вул. Центральна,2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 17:04
Not indicated Nov 24, 2020, 17:04
Not indicated Nov 24, 2020, 17:04
Not indicated Nov 24, 2020, 17:04
Not indicated Nov 24, 2020, 17:05
Not indicated Nov 24, 2020, 17:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,450.00 including VAT
Minimum price decrement:
UAH114.00
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 ВІДДІЛ ОСВІТИ БАХМАЦЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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