ДК 021:2015: 31520000-7 Світильники та освітлювальна арматура (світлодіодна панель)

Expected value

UAH2,400.00

including VAT
Completed
Clarification period

from Dec 6, 2021, 17:42

until Dec 10, 2021, 10:03

Call for proposals

from Dec 10, 2021, 10:03

until Dec 17, 2021, 11:03

Auction
not conducted
Qualification

from Dec 17, 2021, 11:05

until Dec 20, 2021, 11:59

Offers considered

from Dec 20, 2021, 11:59

until Dec 24, 2021, 14:38

Offers to be submitted:
Dec 10, 2021, 10:03 – Dec 17, 2021, 11:03
Clarification period:
Dec 6, 2021, 17:42 – Dec 10, 2021, 10:03

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Information about customer

Name:
EDRPOU code:
44308884
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, Умань, Площа Соборності буд.1
Rating:
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Main contact

Name:
Войченко Інна
Language skills:
Phone:
380474432460
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 31520000-7 Світильники та освітлювальна арматура (світлодіодна панель)

Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура

Quantity:

6 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 20300, Черкаська область, Умань, ЗОШ №8

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2021, 17:43
Draft contract Dec 6, 2021, 17:42
Technical specifications Dec 8, 2021, 14:36
Technical specifications Dec 6, 2021, 17:43
Not indicated Dec 8, 2021, 14:37
Not indicated Dec 6, 2021, 17:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
6 ( banking )
Description:
Оплата проводиться в залежності від реального фінансування при наявності відповідного бюджетного призначення (бюджетних асигнувань). У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 7 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH2,400.00 including VAT
Minimum price decrement:
UAH12.00
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:
Олексій Шкода
E-mail: shkoda.zp@ukr.net Phone: +380976808903, +380991789023 EDRPOU:
3551502832

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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 Dec 16, 2021, 18:49
Price offer Dec 16, 2021, 18:49
Documents confirming of qualification Dec 16, 2021, 18:49
Documents confirming of qualification Dec 16, 2021, 18:49
Documents confirming of qualification Dec 16, 2021, 18:49
Technical specifications Dec 16, 2021, 18:49
Documents confirming of qualification Dec 16, 2021, 18:49
Documents confirming of qualification Dec 16, 2021, 18:49
Documents confirming of qualification Dec 16, 2021, 18:49
Documents confirming of qualification Dec 16, 2021, 18:49
Documents confirming of qualification Dec 16, 2021, 18:49
Not indicated Dec 16, 2021, 18:50
Documents confirming of qualification Dec 16, 2021, 18:49

Decision of the responsible person

Document name Document type Date of publishing
Dec 20, 2021, 11:57
Not indicated Dec 20, 2021, 11:58

Contract

Document name Document type Date of publishing
Signed contract Dec 24, 2021, 14:37
Not indicated Dec 24, 2021, 14:38

Offer

UAH2,214.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ ТА ГУМАНІТАРНОЇ ПОЛІТИКИ УМАНСЬКОЇ МІСЬКОЇ РАДИ

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