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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 31150000-2 Баласти для розрядних ламп чи трубок

Технічні та якісні характеристики Товару повинні відповідати стандартам та вимогам діючого законодавства України.

Expected value

UAH11,000.00

including VAT

Completed

Clarification period

from Nov 17, 2020, 15:26

until Nov 23, 2020, 15:31

Call for proposals

from Nov 23, 2020, 15:31

until Nov 27, 2020, 15:31

Auction

not conducted

Qualification

from Nov 27, 2020, 15:36

until Dec 1, 2020, 15:45

Offers considered

from Dec 1, 2020, 15:45

until Dec 9, 2020, 16:42

Offers to be submitted:

Nov 23, 2020, 15:31 – Nov 27, 2020, 15:31

Clarification period:

Nov 17, 2020, 15:26 – Nov 23, 2020, 15:31

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Information about customer

Name:

ДП Харківський національний університет імені В.Н.Каразіна

EDRPOU code:

02071205

Web site:

Not indicated

Address:

Україна, 61022, Харківська область, Харків, майдан Свободи б. 4

Rating:

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Main contact

Name:

Калягіна Аліна Володимирівна

Language skills:

—

Phone:

+380577055289

E-mail:

ndch_plan@karazin.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 31150000-2 Баласти для розрядних ламп чи трубок Code DK 021:2015: 31150000-2 Баласти для розрядних ламп чи трубок	Quantity: 2 шт	Delivery period: до Dec 10, 2020	Place of delivery: Україна, 61022, Харківська область, м.Харків, майдан Свободи, 4

Procurement documents

Document name	Document type	Date of publishing
Оголошення_3115_11-14-18.PDF Download	Procurement documents	Nov 17, 2020, 15:27
Проєкт договору_3115_11-14-18.doc Download	Draft contract	Nov 17, 2020, 15:27
sign.p7s	Not indicated	Nov 17, 2020, 15:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Факт постачання Товару документально оформлюється видатковою накладною. Оплата Товару здійснюється на протязі 10 (десяти) робочих днів з дати постачання Товару.

About tender

Complain ID prozorro:

UA-2020-11-17-008979-c

Expected value:

UAH11,000.00 including VAT

Minimum price decrement:

UAH110.00

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:

Шерстнев Олександр Володимирович

E-mail: polyaronlviv@gmail.com Phone: +380939719376 EDRPOU:

37932762

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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
sign.p7s	Not indicated	Nov 27, 2020, 14:28
Наказ.pdf Download	Compliance confirmation	Nov 27, 2020, 14:26
Проєкт договору.pdf Download	Compliance confirmation	Nov 27, 2020, 14:26
Пояснювальна записка.pdf Download	Technical specifications	Nov 27, 2020, 14:26

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 1, 2020, 15:45
Протокол визначення переможця Download	License	Dec 1, 2020, 15:36

Contract

Document name	Document type	Date of publishing
Договір № 07-2020 Download	Signed contract	Dec 9, 2020, 16:21
sign.p7s	Not indicated	Dec 9, 2020, 16:34