Послуга з технічного обслуговування комп’ютерів, ДК 021:2015:72611000-1 Послуги з технічного обслуговування комп’ютерів

Expected value

UAH6,500.00

including VAT
Canceled
Clarification period

from Apr 5, 2021, 12:44

until Apr 9, 2021, 09:00

Call for proposals

from Apr 9, 2021, 09:00

until Apr 14, 2021, 12:41

Auction

from Apr 15, 2021, 15:56

until Apr 15, 2021, 16:17

Qualification

from Apr 15, 2021, 16:17

until Apr 16, 2021, 15:12

Offers considered

from Apr 16, 2021, 15:12

Offers to be submitted:
Apr 9, 2021, 09:00 – Apr 14, 2021, 12:41
Auction launch:
Apr 15, 2021, 15:56 – Apr 15, 2021, 16:17
Clarification period:
Apr 5, 2021, 12:44 – Apr 9, 2021, 09:00

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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 неправильно визначеним кодом ДК 021:2015, при створенні річного плану закупівель та недопущення порушення законодавства унаслідок виявленої помилки.

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 16:56
Not indicated Apr 26, 2021, 16:56

Information about customer

Name:
EDRPOU code:
03188375
Web site:
Not indicated
Address:
Україна, 53561, Дніпропетровська область, Томаківський р-н, с.Іллінка, вул. Гагаріна, 106
Rating:

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Main contact

Name:
Наталія Селютіна
Language skills:
Phone:
+380634152287,+380933256235
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга технічного обслуговування комп’ютерів

Code DK 021:2015: 72611000-6 Послуги технічного обслуговування комп’ютерів

Quantity:

1 послуга

Delivery period:

May 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 53561, Дніпропетровська область, с.Іллінка, Томаківський район, вул.Гагаріна, буд.106

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 16:17
Not indicated Apr 15, 2021, 16:17
Procurement documents Apr 5, 2021, 12:44
Not indicated Apr 5, 2021, 15:44

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH6,500.00 including VAT
Minimum price decrement:
UAH32.50
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Дрок Артем Васильович
E-mail: alex_brom@ukr.net Phone: +380966800444 EDRPOU:
3426100497

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 10:16
Not indicated Apr 14, 2021, 10:16
Not indicated Apr 14, 2021, 10:16
Not indicated Apr 14, 2021, 10:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 14:57
Review Protocol Apr 16, 2021, 14:56

Offer

UAH2,200.00 including VAT

Status

disqualified
Name:
Овсянкін Артур Олександрович
E-mail: arturo@alexcom.com.ua Phone: +380733080999 EDRPOU:
3260303675

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 9, 2021, 14:29
Compliance confirmation Apr 9, 2021, 14:29
Documents confirming of qualification Apr 9, 2021, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 15:12
Review Protocol Apr 16, 2021, 15:12

Offer

UAH4,999.00 including VAT

Status

winner

Useful links

Public procurements list of the client КЗ "Іллінський психоневрологічний інтернат" ДОР"