ДК 021:2015 (CPV) 31520000-7 Світильники та освітлювальна арматура) Світильники на сонячних батареях Solar М PREMIUM 90Вт Optima for LED STORY.

ДК 021:2015 (CPV) 31520000-7 Світильники та освітлювальна арматура) Світильники на сонячних батареях Solar М PREMIUM 90Вт Optima for LED STORY. Доставка за рахунок постачальника

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Nov 25, 2021, 16:34

until Dec 1, 2021, 00:00

Call for proposals

from Dec 1, 2021, 00:00

until Dec 6, 2021, 00:00

Auction
not conducted
Qualification

from Dec 6, 2021, 00:03

until Dec 6, 2021, 09:39

Offers considered

from Dec 6, 2021, 09:39

until Dec 9, 2021, 14:05

Offers to be submitted:
Dec 1, 2021, 00:00 – Dec 6, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Nov 25, 2021, 16:34 – Dec 1, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
04061932
Web site:
Not indicated
Address:
Україна, 15200, Чернігівська область, Сновськ, вулиця Незалежності, будинок 19
Rating:

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Main contact

Name:
Шило Тетяна Михайлівна
Language skills:
Phone:
380976436640
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV) 31520000-7 Світильники та освітлювальна арматура) Світильники на сонячних батареях Solar М PREMIUM 90Вт Optima for LED STORY. Доставка за рахунок постачальника

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

Quantity:

5 штуки

Delivery period:

до Dec 13, 2021

Place of delivery:

Україна, 15200, Чернігівська область, Сновськ, вулиця Незалежності, будинок 19

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 25, 2021, 16:36
Not indicated Nov 25, 2021, 16:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Джерело фінансування -кошти бюджету територіальної громади (депутатські кошти)

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 including VAT
Minimum price decrement:
UAH90.00
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:
Риженков Антон
E-mail: SVETMAG.A@UKR.NET Phone: 380976150327 EDRPOU:
3208106017

Not enough reviews to form a rating

2
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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 5, 2021, 22:05
Technical specifications Dec 5, 2021, 22:05
Technical specifications Dec 5, 2021, 22:05
Technical specifications Dec 5, 2021, 22:05
Documents confirming of qualification Dec 5, 2021, 22:05
Technical specifications Dec 5, 2021, 22:05
Technical specifications Dec 5, 2021, 22:05
Documents confirming of qualification Dec 5, 2021, 22:05
Technical specifications Dec 5, 2021, 22:05
Documents confirming of qualification Dec 5, 2021, 22:05
Technical specifications Dec 5, 2021, 22:05
Documents confirming of qualification Dec 5, 2021, 22:05
Price offer Dec 5, 2021, 22:05
Documents confirming of qualification Dec 5, 2021, 22:05
Documents confirming of qualification Dec 5, 2021, 22:05
Technical specifications Dec 5, 2021, 22:05
Documents confirming of qualification Dec 5, 2021, 22:05
Technical specifications Dec 5, 2021, 22:05
Not indicated Dec 5, 2021, 22:05
Technical specifications Dec 5, 2021, 22:05
Technical specifications Dec 5, 2021, 22:05
Documents confirming of qualification Dec 5, 2021, 22:05

Decision of the responsible person

Document name Document type Date of publishing
Dec 6, 2021, 09:37
Not indicated Dec 6, 2021, 09:38

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2021, 14:04
Not indicated Dec 9, 2021, 14:05

Offer

UAH8,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сновська міська рада Корюківського району Чернігівської області

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