35240000-8 — Сирени (Установки світло-гучномовні серій: «Стрела Ultra Slim» САП 144-60LED-150, «Стрела Ultra Slim» САП 118-60LED-150)

Expected value

UAH42,200.00

including VAT
Completed
Clarification period

from Oct 21, 2020, 09:02

until Oct 27, 2020, 10:00

Call for proposals

from Oct 27, 2020, 10:00

until Nov 5, 2020, 10:00

Auction
not conducted
Qualification

from Nov 5, 2020, 10:03

until Nov 5, 2020, 14:40

Offers considered

from Nov 5, 2020, 14:40

until Nov 17, 2020, 11:12

Offers to be submitted:
Oct 27, 2020, 10:00 – Nov 5, 2020, 10:00
Clarification period:
Oct 21, 2020, 09:02 – Oct 27, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
43181818
Web site:
Not indicated
Address:
Україна, 61001, Харківська область, Харків, МАЙДАН ГЕРОЇВ НЕБЕСНОЇ СОТНІ, будинок 36
Rating:
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Main contact

Name:
Мілостна Галина
Language skills:
Phone:
380662868786
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

35240000-8 — Сирени (Установки світло-гучномовні серій: «Стрела Ultra Slim» САП 144-60LED-150)

Code DK 021:2015: 35240000-8 Сирени

Quantity:

1 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 61001, Харківська область, Харків, МАЙДАН ГЕРОЇВ НЕБЕСНОЇ СОТНІ, будинок 36
2

35240000-8 — Сирени (Установки світло-гучномовні серій: «Стрела Ultra Slim» САП 118-60LED-150)

Code DK 021:2015: 35240000-8 Сирени

Quantity:

1 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 61001, Харківська область, Харків, МАЙДАН ГЕРОЇВ НЕБЕСНОЇ СОТНІ, будинок 36

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 09:08
Not indicated Oct 21, 2020, 09:03
Procurement documents Oct 21, 2020, 09:08
Procurement documents Oct 21, 2020, 09:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH42,200.00 including VAT
Minimum price decrement:
UAH211.00
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:
Андрій Сивак
E-mail: signal.pro2017@gmail.com Phone: +380503595929 EDRPOU:
41376478

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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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 2, 2020, 17:15
Documents confirming of qualification Nov 2, 2020, 17:15
Price offer Nov 2, 2020, 17:15
Documents confirming of qualification Nov 2, 2020, 17:15
Documents confirming of qualification Nov 2, 2020, 17:15
Documents confirming of qualification Nov 2, 2020, 17:15
Not indicated Nov 2, 2020, 17:16
Documents confirming of qualification Nov 2, 2020, 17:15
Documents confirming of qualification Nov 2, 2020, 17:15
Documents confirming of qualification Nov 2, 2020, 17:15
Documents confirming of qualification Nov 2, 2020, 17:15
Documents confirming of qualification Nov 2, 2020, 17:15
Documents confirming of qualification Nov 2, 2020, 17:15
Documents confirming of qualification Nov 2, 2020, 17:15
Documents confirming of qualification Nov 2, 2020, 17:15
Documents confirming of qualification Nov 2, 2020, 17:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 14:37
Nov 5, 2020, 14:35

Contract

Document name Document type Date of publishing
Signed contract Nov 17, 2020, 11:12
Not indicated Nov 17, 2020, 11:12

Offer

UAH42,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТЕРИТОРІАЛЬНЕ УПРАВЛІННЯ СЛУЖБИ СУДОВОЇ ОХОРОНИ У ХАРКІВСЬКІЙ ОБЛАСТІ