Світлові конструкції: Конус з гірляндою, Олень, санчата Діда Мороза (ДК 021:2015 код 31520000-7 Світильники та освітлювальна арматура)

Expected value

UAH99,450.00

including VAT
Completed
Clarification period

from Nov 29, 2021, 17:38

until Dec 3, 2021, 00:00

Call for proposals

from Dec 3, 2021, 00:00

until Dec 8, 2021, 00:00

Auction
not conducted
Qualification

from Dec 8, 2021, 00:03

until Dec 8, 2021, 17:32

Offers considered

from Dec 8, 2021, 17:32

until Dec 15, 2021, 16:10

Offers to be submitted:
Dec 3, 2021, 00:00 – Dec 8, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 29, 2021, 17:38 – Dec 3, 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:
41972303
Web site:
Not indicated
Address:
Україна, 08500, Київська область, Фастів, Нова, 9
Rating:

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Main contact

Name:
Слабошевська Ірина Сергіївна
Language skills:
Phone:
380633472001
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конус з гірляндою

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

Quantity:

1 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 08500, Київська область, Фастів, Нова, 9
2

Олень

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

Quantity:

1 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 08500, Київська область, Фастів, Нова, 9
3

санчата Діда Мороза

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

Quantity:

1 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 08500, Київська область, Фастів, Нова, 9

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 29, 2021, 17:42
Technical specifications Nov 29, 2021, 17:49
Qualification criteria Nov 29, 2021, 17:51
Not indicated Nov 29, 2021, 17:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH99,450.00 including VAT
Minimum price decrement:
UAH497.25
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:
Володимир Гирич
E-mail: fopgir@ukr.net Phone: +380681577575 EDRPOU:
2882210256

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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
Price offer Dec 7, 2021, 16:24
Not indicated Dec 7, 2021, 16:25
Technical specifications Dec 7, 2021, 16:24
Documents confirming of qualification Dec 7, 2021, 16:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 17:32
Dec 8, 2021, 17:31

Contract

Document name Document type Date of publishing
Not indicated Dec 15, 2021, 16:08
Signed contract Dec 15, 2021, 16:03

Offer

UAH99,450.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство Фастівської міської ради "Фастів-благоустрій"

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