Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Аккумулятори Panasonic eneloop PRO AA 2500, аккумулятор Panasonic eneloop PRO AAA930 mAh NI-MN 4, акумулятор NIKON

Джерело фінансування закупівлі - кошти державного бюджету. Категорія Замовника: юридична особа, що є одержувачем бюджетних коштів

Expected value

UAH4,575.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Черкаський національний університет імені Богдана Хмельницького

EDRPOU code:

02125622

Web site:

Not indicated

Address:

Україна, 18031, Черкаська область, Черкаси, Бульвар Шевченка, 81

Rating:

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Main contact

Name:

Лялька Алла Миколаївна ( )

Language skills:

—

Phone:

+380472350301

E-mail:

tender@cdu.edu.ua

Fax:

+380472350301

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Акумулятор PANASONIC Eneloop Pro AA 2500 mAh*4 Code DK 021:2015: 31430000-9 Електричні акумулятори	Quantity: 2 шт	Delivery period: до Nov 16, 2020	Place of delivery: Україна, 18031, Черкаська область, Черкаси, бул.Шевченка, буд.81
2	Акумулятор PANASONIC Eneloop Pro AAA 930 mAh NI-MH*4 Code DK 021:2015: 31430000-9 Електричні акумулятори	Quantity: 1 шт	Delivery period: до Nov 16, 2020	Place of delivery: Україна, 18031, Черкаська область, Черкаси, бул.Шевченка, буд.81
3	Акумулятор Nikon Code DK 021:2015: 31430000-9 Електричні акумулятори	Quantity: 1 шт	Delivery period: до Nov 16, 2020	Place of delivery: Україна, 18031, Черкаська область, Черкаси, бул.Шевченка, буд.81

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 11, 2020, 16:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2020-11-11-002803-c

Expected value:

UAH4,575.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Лайтарова Любов Олександрівна

Phone: 0972978070 EDRPOU:

2615621742

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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.

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 11, 2020, 16:11
Протокол 247 від 11.11.2020.pdf Download	Not indicated	Nov 11, 2020, 16:05

Contract

Document name	Document type	Date of publishing
Договір 111-1 від 11.11.2020.pdf Download	Not indicated	Nov 11, 2020, 16:15
sign.p7s	Not indicated	Nov 11, 2020, 16:27