Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Бездротові навушники

Expected value

UAH30,000.00

including VAT

Completed

Clarification period

from Feb 17, 2020, 16:07

until Feb 20, 2020, 17:00

Call for proposals

from Feb 20, 2020, 17:00

until Feb 25, 2020, 17:00

Auction

not conducted

Qualification

from Feb 25, 2020, 17:04

until Feb 27, 2020, 11:04

Offers considered

from Feb 27, 2020, 11:04

until Mar 3, 2020, 11:05

Offers to be submitted:

Feb 20, 2020, 17:00 – Feb 25, 2020, 17:00

Clarification period:

Feb 17, 2020, 16:07 – Feb 20, 2020, 17:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

EDRPOU code:

13422561

Web site:

Not indicated

Address:

Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Наталія Приймак

Language skills:

—

Phone:

+380567221231

E-mail:

buh.vesnjanka@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бездротові навушники Code DK 021:2015: 32340000-8 Мікрофони та гучномовці	Quantity: 50 штуки	Delivery period: Mar 2, 2020 – Mar 12, 2020	Place of delivery: Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 32

Procurement documents

Document name	Document type	Date of publishing
Договір — навушники.doc Download	Not indicated	Feb 17, 2020, 16:07
Оголошення навушники.doc Download	Not indicated	Feb 18, 2020, 12:03
Оголошення навушники.doc Download	Not indicated	Feb 17, 2020, 16:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-17-002353-a

Expected value:

UAH30,000.00 including VAT

Minimum price decrement:

UAH200.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Александр Сергеевич

E-mail: alexandrs@kompa.com.ua Phone: +380950602251,+380672342638 EDRPOU:

42668690

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
згода з умовами договору.pdf Download	Not indicated	Feb 25, 2020, 10:17
Сервіс_центри.pdf Download	Not indicated	Feb 25, 2020, 10:17
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Feb 25, 2020, 10:17
Документы Компаком 2000_1.rar	Not indicated	Feb 25, 2020, 10:17
Досвід 2000.rar	Not indicated	Feb 25, 2020, 10:17
Цінова Пропозицiя.pdf Download	Price offer	Feb 25, 2020, 10:17
Гарантійний лист.pdf Download	Not indicated	Feb 25, 2020, 10:17

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол рішення переможця.docx Download	Review Protocol	Feb 27, 2020, 11:04

Contract

Document name	Document type	Date of publishing
Scan.pdf Download	Signed contract	Mar 3, 2020, 11:04

Offer

UAH18,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Мікрофони та гучномовці

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"