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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Телевізійне й аудіовізуальне обладнання (проекційні екрани)

Expected value

UAH160,540.00

including VAT

Completed

Clarification period

from May 7, 2021, 14:23

until May 14, 2021, 00:00

Call for proposals

from May 14, 2021, 00:00

until May 19, 2021, 00:00

Auction

not conducted

Qualification

from May 19, 2021, 00:00

until May 19, 2021, 14:20

Offers considered

from May 19, 2021, 14:20

until May 31, 2021, 09:42

Offers to be submitted:

May 14, 2021, 00:00 – May 19, 2021, 00:00

Clarification period:

May 7, 2021, 14:23 – May 14, 2021, 00:00

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Information about customer

Name:

Печенізька селищна рада

EDRPOU code:

04396992

Web site:

http://zakupki.prom.ua

Address:

Україна, 62801, Харківська область, смт. Печеніги, пров. Богдана Хмельницького, буд. 2

Rating:

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Main contact

Name:

Ірина Вікторівна Чумак

Language skills:

—

Phone:

+380683437243

E-mail:

ira.demchenko.73@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Телевізійне й аудіовізуальне обладнання (проекційні екрани) Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання	Quantity: 2 штуки	Delivery period: до Jun 15, 2021	Place of delivery: Україна, 62801, Харківська область, смт.Печеніги, пров. Богдана Хмельницького,буд. 2

Procurement documents

Document name	Document type	Date of publishing
Додаток № 1.docx Download	Not indicated	May 7, 2021, 14:23
sign.p7s	Not indicated	May 7, 2021, 14:26
Оголошення.docx Download	Not indicated	May 7, 2021, 14:23
Додаток № 5.docx Download	Draft contract	May 7, 2021, 14:23
Додаток № 4.docx Download	Not indicated	May 7, 2021, 14:23
Додаток № 3.docx Download	Not indicated	May 7, 2021, 14:23
Додаток № 2.docx Download	Not indicated	May 7, 2021, 14:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2021-05-07-006228-b

Expected value:

UAH160,540.00 including VAT

Minimum price decrement:

UAH802.70

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:

ГОЛИШ ІННА

E-mail: inna@atlantashow.com.ua Phone: 380509119355, 380509119355 EDRPOU:

2386001422

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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
довідки.pdf	Compliance confirmation	May 18, 2021, 20:46
цінова пропозиція.pdf	Price offer	May 18, 2021, 20:46
додаток №4.pdf	Compliance confirmation	May 18, 2021, 20:46
лист про відповідальність.pdf	Compliance confirmation	May 18, 2021, 20:46
проект договору.pdf	Compliance confirmation	May 18, 2021, 20:46
документи.pdf	Compliance confirmation	May 18, 2021, 20:46
sign.p7s	Not indicated	May 18, 2021, 20:57
sign.p7s	Not indicated	May 18, 2021, 20:56

технічні та якісні характ.pdf	Technical specifications	May 18, 2021, 20:46

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 19, 2021, 14:20
001.jpg Download	Review Protocol	May 19, 2021, 14:19

Contract

Document name	Document type	Date of publishing
003.jpg Download	Signed contract	May 31, 2021, 09:41
004.jpg Download	Signed contract	May 31, 2021, 09:41
007.jpg Download	Annexes to the contract	May 31, 2021, 09:41
006.jpg Download	Annexes to the contract	May 31, 2021, 09:41
002.jpg Download	Signed contract	May 31, 2021, 09:41
001.jpg Download	Signed contract	May 31, 2021, 09:41
005.jpg Download	Signed contract	May 31, 2021, 09:41
sign.p7s	Not indicated	May 31, 2021, 09:42