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Public procurement simplified procurement

without Qualified electronic signature

Гелій-неоновий лазер ЛГН207А

Expected value

UAH12,000.00

without VAT

Canceled

Clarification period

from Oct 7, 2021, 16:27

until Oct 13, 2021, 00:00

Call for proposals

from Oct 14, 2021, 00:00

until Oct 20, 2021, 00:00

Auction

not conducted

Qualification

from Oct 20, 2021, 00:02

Offers considered

not conducted

Offers to be submitted:

Oct 14, 2021, 00:00 – Oct 20, 2021, 00:00

Clarification period:

Oct 7, 2021, 16:27 – Oct 13, 2021, 00:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Зміна плану виробничого завдання

Document name	Document type	Date of publishing
Протокол скасування.docx Download	Not indicated	Oct 27, 2021, 14:42
sign.p7s	Not indicated	Oct 27, 2021, 14:42

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС "ФОТОПРИЛАД"

EDRPOU code:

14312329

Web site:

Not indicated

Address:

Україна, 18000, Черкаська область, Черкаси, 18001, Черкаська обл., місто Черкаси, вул. Б. Вишневецького, будинок 85

Rating:

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Main contact

Name:

Заріцька Інна Олександрівна

Language skills:

—

Phone:

380472360305

E-mail:

komerc@photopribor.ck.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гелій-неоновий лазер ЛГН207А Code DK 021:2015: 38630000-0 Астрономічні та оптичні прилади	Quantity: 1 шт.	Delivery period: Oct 26, 2021 – Nov 9, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
КД ЛГН207А.doc Download	Not indicated	Oct 7, 2021, 16:26

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

10 ( banking )

Description:

При умові своєчасного надання ПОСТАЧАЛЬНИКОМ належним чином оформлених рахунку – фактури, видаткової накладної, товарно-транспортної накладної, податкової накладної, документів якості на поставлений ТОВАР

About tender

Complain ID prozorro:

UA-2021-10-07-013557-b

Expected value:

UAH12,000.00 without VAT

Minimum price decrement:

UAH120.00

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"

Documents submitted with the offer

Document name	Document type	Date of publishing
ЛГН-207А.pdf Download	Technical specifications	Oct 19, 2021, 20:11
sign.p7s	Not indicated	Oct 19, 2021, 20:12
Наказ.jpg Download	Not indicated	Oct 19, 2021, 20:11
Згода персональні дані.pdf Download	Technical specifications	Oct 19, 2021, 20:11
Додаток № 4 Конкурсна цінова пропозиція.pdf Download	Price offer	Oct 19, 2021, 20:11
Додаток № 2Технічна спеціфікація.pdf Download	Technical specifications	Oct 19, 2021, 20:11

Offer

UAH12,000.00 without VAT

Status

waiting for a decision

Useful links

Public procurements list in the region Cherkaska region

Public procurements list in the category Астрономічні та оптичні прилади

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС "ФОТОПРИЛАД"