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 If an outdated type of EDS is used, the name will still indicate "CEP"

Проектор та проекційний екран.

Expected value

UAH88,000.00

including VAT

Completed

Clarification period

from Oct 26, 2020, 10:34

until Oct 30, 2020, 08:00

Call for proposals

from Oct 30, 2020, 08:00

until Nov 4, 2020, 08:00

Auction

not conducted

Qualification

from Nov 4, 2020, 08:01

until Nov 4, 2020, 11:56

Offers considered

from Nov 4, 2020, 11:56

until Nov 6, 2020, 15:52

Offers to be submitted:

Oct 30, 2020, 08:00 – Nov 4, 2020, 08:00

Clarification period:

Oct 26, 2020, 10:34 – Oct 30, 2020, 08:00

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Information about customer

Name:

Виконавчий комітет Сартанської селищної ради

EDRPOU code:

35560827

Web site:

Not indicated

Address:

Україна, 87592, Донецька область, м. Маріуполь, вул. Челюскінців, 67а

Rating:

This company has not been reviewed yet

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Main contact

Name:

Наталя Бірюкова

Language skills:

—

Phone:

+380687800463

E-mail:

sartana_pc@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проектор та проекційний екран. Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання	Quantity: 1 одиниця	Delivery period: до Nov 30, 2020	Place of delivery: Україна, 87592, Донецька область, Мариуполь, сел.Сартана, вул.Челюскінців,67-а

Procurement documents

Document name	Document type	Date of publishing
Оголошення спрощена закупівля.docx Download	Procurement documents	Oct 26, 2020, 11:00
Оголошення спрощена закупівля.docx Download	Procurement documents	Oct 26, 2020, 10:44

ТЗ Сартана 20200318 v2 (1).doc Download	Technical specifications	Oct 26, 2020, 11:00
ТЗ Сартана 20200318 v2 (1).doc Download	Technical specifications	Oct 26, 2020, 10:45

sign.p7s	Not indicated	Oct 26, 2020, 11:09
Проєкт договору товар спрощена закупівля.doc Download	Draft contract	Oct 26, 2020, 10:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-26-001967-a

Expected value:

UAH88,000.00 including VAT

Minimum price decrement:

UAH880.00

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:

Луковка Денис

E-mail: logistic@it-arsenal.com.ua Phone: 380629410816, 380674368515 EDRPOU:

38242978

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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
02 Витяг з реєстру платників ПДВ.pdf	Documents confirming of qualification	Nov 2, 2020, 16:17
04 Лист згода з проєктом договору.pdf	Documents confirming of qualification	Nov 2, 2020, 16:17
06 Комерційна пропозиція.pdf	Documents confirming of qualification	Nov 2, 2020, 16:17
03 Витяг ЄДРПОУ.pdf	Documents confirming of qualification	Nov 2, 2020, 16:17
07 Технічна специфікація.pdf	Documents confirming of qualification	Nov 2, 2020, 16:17
sign.p7s	Not indicated	Nov 2, 2020, 16:21
01 Статут 2019.pdf	Documents confirming of qualification	Nov 2, 2020, 16:17
05 Проєкт договору.pdf	Documents confirming of qualification	Nov 2, 2020, 16:17

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 65.PDF Download	Review Protocol	Nov 4, 2020, 11:55
sign.p7s	Not indicated	Nov 4, 2020, 11:56

Contract

Document name	Document type	Date of publishing
проектор (2).PDF Download	Signed contract	Nov 6, 2020, 15:51
sign.p7s	Not indicated	Nov 6, 2020, 15:52