Багатофункціональні пристрої

Expected value

₴120,000.00

including VAT
Canceled
Clarification period

from Feb 11, 09:25

until Feb 17, 00:00

Call for proposals

from Feb 17, 00:00

until Feb 23, 00:00

Auction
not conducted
Qualification

from Feb 23, 00:02

until Feb 24, 11:24

Offers considered

from Feb 24, 11:24

Offers to be submitted:
Feb 17, 00:00 – Feb 23, 00:00

Pay attention!

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

Clarification period:
Feb 11, 09:25 – Feb 17, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

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

Explanation

відміна торгів

Document name Document type Date of publishing
Not indicated Mar 14, 20:27
Not indicated Mar 14, 20:27

Information about customer

Name:
EDRPOU code:
37552996
Web site:
Not indicated
Address:
Україна, 01601, Київська область, Київ, Хрещатик, 30
Rating:

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Main contact

Name:
Лобутинська Уляна Олександрівн
Language skills:
Phone:
0445945918
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональні пристрої

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

Quantity:

7 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 01601, Київська область, Київ, Хрещатик,30

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 09:24
Not indicated Feb 11, 09:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється за рахунок коштів Державного бюджету України, в межах загальної суми цього Договору відповідно до статті 49 Бюджетного кодексу України платіжним дорученням на поточний рахунок Постачальника на підставі отриманого рахунку та видаткової накладної, протягом 7 (семи) банківських днів з дня підписання видаткової накладної, відповідно до Специфікації та проведення оплати Державною казначейською службою України, м. Київ

About tender

Complain ID prozorro:
Expected value:
₴120,000.00 including VAT
Minimum price decrement:
₴600.00
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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Participants of auction

Name:
Погребна Катерина Василівна
E-mail: KATERINA@INSIT.COM.UA Web site: EDRPOU:
21607462

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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"
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of accordance Feb 22, 18:28
Price offer Feb 22, 18:28
Price offer Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:28
Not indicated Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:28
Documents confirming of accordance Feb 22, 18:25
Documents confirming of accordance Feb 22, 18:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 24, 11:23
Not indicated Feb 24, 11:24

Offer

₴118,650.00 including VAT

Status

winner

Useful links

Public procurements list of the client МІНІСТЕРСТВО ЕНЕРГЕТИКИ УКРАЇНИ

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