Проектор, екран проекційний, ламінатор, БФП, кабелі, USB-накопичувач

Expected value

UAH17,369.04

including VAT
Canceled

The reason for cancellation of the procurement

Cause

impossibility of purchasing due to force majeure

Explanation

Виявлено технічну помилку в описі

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 11:54
Not indicated Dec 15, 2020, 11:57

Information about customer

Name:
EDRPOU code:
24114145
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, Херсон, ВУЛИЦЯ КУЛИКА, будинок 145
Rating:

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Main contact

Name:
Матвійчук Вероніка Олексіївна
Language skills:
Phone:
380660206702
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Проектор

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73008, Херсонська область, Херсон, І. Кулика, 145
2

Екран проекційний

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73008, Херсонська область, Херсон, І. Кулика, 145
3

Ламінатор

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73008, Херсонська область, Херсон, І. Кулика, 145
4

БФП

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73008, Херсонська область, Херсон, І. Кулика, 145
5

Кабелі

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

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73008, Херсонська область, Херсон, І. Кулика, 145
6

USB-накопичувач

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73008, Херсонська область, Херсон, І. Кулика, 145

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 10:57

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:
UAH17,369.04 including VAT
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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Qualification of participants

Name:
Караван В.С.
E-mail: guseva35@ukr.net Phone: ++380678785056 EDRPOU:
215505526546

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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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 11:00

Offer

UAH17,396.04 including VAT

Status

winner

Useful links

Public procurements list of the client ХЕРСОНСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ № 35 ХЕРСОНСЬКОЇ МІСЬКОЇ РАДИ

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