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Public procurement simplified procurement

without Qualified electronic signature

Електронне обладнання

Expected value

UAH22,000.00

without VAT

Completed

Clarification period

from Oct 20, 2021, 09:21

until Oct 26, 2021, 00:00

Call for proposals

from Oct 27, 2021, 00:00

until Nov 1, 2021, 00:00

Auction

not conducted

Qualification

from Nov 1, 2021, 00:02

until Nov 2, 2021, 08:40

Offers considered

from Nov 2, 2021, 08:40

until Nov 19, 2021, 15:04

Offers to be submitted:

Oct 27, 2021, 00:00 – Nov 1, 2021, 00:00

Clarification period:

Oct 20, 2021, 09:21 – Oct 26, 2021, 00:00

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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	Електронне обладнання Code DK 021:2015: 31710000-6 Електронне обладнання	Quantity: 1,245 шт.	Delivery period: Nov 9, 2021 – Nov 23, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
КД Електронні компоненти (3).doc Download	Not indicated	Oct 25, 2021, 16:06
КД Електронні компоненти.doc Download	Not indicated	Oct 20, 2021, 09:24
КД Електронні компоненти.doc Download	Not indicated	Oct 20, 2021, 09:20

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-2021-10-20-000420-a

Expected value:

UAH22,000.00 without VAT

Minimum price decrement:

UAH220.00

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:

Олена Гусак

E-mail: fop.gusak.ev@gmail.com Phone: 380996201763 EDRPOU:

2385811885

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Конкурсна пропозиція.pdf Download	Technical specifications	Nov 1, 2021, 16:03
Про субпідрядника.pdf Download	Documents confirming of qualification	Oct 28, 2021, 12:15
Технічна специфікація.pdf Download	Documents confirming of qualification	Oct 28, 2021, 12:15
Сертифікат відповідності.pdf Download	Documents confirming of qualification	Oct 28, 2021, 12:15
Документи ФОП ГУСАК_ЕВ.pdf Download	Documents confirming of qualification	Oct 28, 2021, 12:15
sign.p7s	Not indicated	Oct 28, 2021, 12:15

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 2, 2021, 08:40
Протокол Гусак О.docx Download	Not indicated	Nov 2, 2021, 08:40

Contract

Document name	Document type	Date of publishing
Договор Гусак.PDF Download	Signed contract	Nov 19, 2021, 15:04
sign.p7s	Not indicated	Nov 19, 2021, 15:04