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Public procurement Procurement without using an electronic system
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

ДК 021-2015 (CPV) 31520000-7 - Світильники та освітлювальна арматура (гірлянда)

Категорія замовника: Юридична особа, яка забезпечує потреби держави або територіальної громади. Місцезнаходження замовника: 18000, Україна , Черкаська обл., Черкаси, м. Черкаси, вул. Смілянська, 132/3. Процедура закупівлі: звіт про договір про закупівлю, … More укладений без використання електронної системи закупівель

Expected value

UAH9,524.94

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
КП "Дирекція парків"
EDRPOU code:
21368856
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, м. Черкаси, вул. Смілянська, 132/3
Rating:

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Main contact

Name:
Степанюк Наталія Андріївна (Stepanyuk Natalia )
Language skills:
—
Phone:
+380472632534
E-mail:
[email protected]
Fax:
+380472632534

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Items list

№ Name Quantity Delivery Place of delivery
1

гірлянда зовніш. Делюкс Белт Лайт 10,4 мл13патронів Е27 (без ламп) чорн.

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

Quantity:

5 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, місто Черкаси, вул. Смілянська, 132/3
2

гірлянда зовніш. Делюкс Стрінг 100ЛЕД

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

Quantity:

5 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, місто Черкаси, вул. Смілянська, 132/3

Procurement documents
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 21, 2020, 20:30

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
кошти підприємства. оплата здійснюється протягом 3 банк. днів з моменту укладення договору

About procurement

Complain ID prozorro:
UA-2020-12-21-016830-c
Expected value:
UAH9,524.94 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:
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Qualification of participants

Name:
Корчовий
Phone: 0637601670 EDRPOU:
38469588

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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.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 21, 2020, 20:36

Contract
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 21, 2020, 20:40

Offer

UAH9,524.94 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Cherkaska region
List of public procurements in category Світильники та освітлювальна арматура
List of public procurements of customer КП "Дирекція парків"

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