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 If an outdated type of EDS is used, the name will still indicate "CEP"

за кодом CPV ДК 021-2015 - 31520000-7 Світильники та освітлювальна арматура (Сонячний вуличний прожектор)

Expected value

UAH12,000.00

including VAT

Completed

Clarification period

from Aug 13, 2020, 15:32

until Aug 19, 2020, 00:00

Call for proposals

from Aug 19, 2020, 00:00

until Aug 25, 2020, 00:00

Auction

not conducted

Qualification

from Aug 25, 2020, 00:01

until Aug 26, 2020, 11:03

Offers considered

from Aug 26, 2020, 11:03

until Aug 28, 2020, 11:12

Offers to be submitted:

Aug 19, 2020, 00:00 – Aug 25, 2020, 00:00

Clarification period:

Aug 13, 2020, 15:32 – Aug 19, 2020, 00:00

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Information about customer

Name:

ЧОПСЬКА МІСЬКА РАДА ЗАКАРПАТСЬКОЇ ОБЛАСТІ

EDRPOU code:

04053737

Web site:

http://Chop-rada.gov.ua

Address:

Україна, 89502, Закарпатська область, м. Чоп, вул. Берег, 2

Rating:

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Main contact

Name:

Сергій Івасюк

Language skills:

—

Phone:

+380664880498

E-mail:

ivasyuk.serhiy@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	за кодом CPV ДК 021: 2015 - 31520000-7 Світильники та освітлювальна арматура (Сонячний вуличний прожектор) Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура	Quantity: 6 штуки	Delivery period: Aug 20, 2020 – Sep 30, 2020	Place of delivery: Україна, 89502, Закарпатська область, м.Чоп, вул.Берег,2

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 ПД.docx Download	Draft contract	Aug 13, 2020, 15:32
Додаток 4.docx Download	Not indicated	Aug 13, 2020, 15:32
Додаток 2 ТЗ.docx Download	Technical specifications	Aug 13, 2020, 15:32
sign.p7s	Not indicated	Aug 13, 2020, 15:33
Документація до закупівлі.docx Download	Procurement documents	Aug 13, 2020, 15:32
Додаток 1 КВ.docx Download		Aug 13, 2020, 15:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Відповідно до умов договору

About tender

Complain ID prozorro:

UA-2020-08-13-006829-a

Expected value:

UAH12,000.00 including VAT

Minimum price decrement:

UAH60.00

Type of purchase item:

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

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Participants of auction

Name:

Сергій Єгоров

E-mail: jegorov1969@gmail.com Phone: +380507777571 EDRPOU:

2533819919

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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
Пропозиція.jpeg Download	Price offer	Aug 21, 2020, 13:43
Договір 2.jpeg Download	Not indicated	Aug 21, 2020, 13:43
Додаток до договору.jpeg Download	Estimate	Aug 21, 2020, 13:43
Договір 5.jpeg Download	Not indicated	Aug 21, 2020, 13:43
Договір підтвердження.jpeg Download	Documents confirming of qualification	Aug 21, 2020, 13:43
Договір 4.jpeg Download	Not indicated	Aug 21, 2020, 13:43
sign.p7s	Not indicated	Aug 21, 2020, 14:10
Довідка про наявністьдосвіду.jpeg Download	Documents confirming of qualification	Aug 21, 2020, 13:43
Договір 3.jpeg Download	Not indicated	Aug 21, 2020, 13:43
Договір 1.jpeg Download	Not indicated	Aug 21, 2020, 13:43
Технічна специфікація.jpeg Download	Technical specifications	Aug 21, 2020, 13:43

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 26.08.2020.pdf Download	Review Protocol	Aug 26, 2020, 11:02
sign.p7s	Not indicated	Aug 26, 2020, 11:03

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 28, 2020, 11:12
Договір 234 від 28.08.2020.pdf Download	Signed contract	Aug 28, 2020, 11:10