Комп’ютерне обладнання (БФП Canon)

Expected value

UAH43,952.00

including VAT
Canceled
Clarification period

from Nov 26, 2021, 18:46

until Dec 2, 2021, 00:00

Call for proposals

from Dec 2, 2021, 12:00

until Dec 7, 2021, 12:00

Auction

from Dec 8, 2021, 11:40

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 2, 2021, 12:00 – Dec 7, 2021, 12:00
Auction launch:
Dec 8, 2021, 11:40
Clarification period:
Nov 26, 2021, 18:46 – Dec 2, 2021, 00:00

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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

- з причин неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель відповідно до п.2 частини 17 статті 14 Закону (немає можливості внести зміни в план та в оголошення про проведення спрощеної процедури).

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 15:24
Not indicated Dec 3, 2021, 15:22

Information about customer

Name:
EDRPOU code:
04718013
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, м.Суми, вул.Герасима Кондратьева, 160
Rating:
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Main contact

Name:
Аліна Сергіївна Винниченко
Language skills:
Phone:
+380667794927
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

БФП Canon i-SENSYS MF237w (2 запасні картриджі в комплекті)

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

Quantity:

1 комплект

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 40021, Сумська область, м.Суми, вул. Герасима Кондратьєва, 160
2

БФП Canon i-SENSYS MF237w

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

Quantity:

3 штуки

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 40021, Сумська область, м.Суми, вул. Герасима Кондратьєва, 160

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 18:46
Procurement documents Nov 26, 2021, 18:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH43,952.00 including VAT
Minimum price decrement:
UAH219.76
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 Сумський національний аграрний університет

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