Акустична система активна

Акустична система активна

Expected value

UAH10,900.00

including VAT
Completed
Clarification period

from Jul 2, 2019, 16:52

until Jul 5, 2019, 17:00

Call for proposals

from Jul 7, 2019, 15:00

until Jul 9, 2019, 15:00

Auction

from Jul 10, 2019, 15:39

until Jul 10, 2019, 16:00

Qualification

from Jul 10, 2019, 16:00

until Jul 22, 2019, 10:59

Offers considered

from Jul 22, 2019, 10:59

until Aug 12, 2019, 09:43

Offers to be submitted:
Jul 7, 2019, 15:00 – Jul 9, 2019, 15:00
Auction launch:
Jul 10, 2019, 15:39 – Jul 10, 2019, 16:00
Clarification period:
Jul 2, 2019, 16:52 – Jul 5, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
02222621
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Електрична, буд. 8
Rating:

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Main contact

Name:
Ганна Козіна
Language skills:
Phone:
+380977518680
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акустична система активна

Code DK 021:2015: 37310000-4 Музичні інструменти

Quantity:

2 штука

Delivery period:

Jul 10, 2019 – Jul 24, 2019

Place of delivery:

Україна, 49127, Дніпропетровська область, Дніпро, Електрична,8

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
оплата буде здійснюватись через казначейські рахунки

About tender

Complain ID prozorro:
Expected value:
UAH10,900.00 including VAT
Minimum price decrement:
UAH109.00
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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Auction history

Participants of auction

Name:
Дмитро
E-mail: dima.myzdom@dmail.com Phone: +380503202946 EDRPOU:
2426300495

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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
Documents confirming of qualification Jul 7, 2019, 16:55
Documents confirming of qualification Jul 7, 2019, 16:55
Documents confirming of qualification Jul 7, 2019, 16:55
Price offer Jul 11, 2019, 09:28
Technical specifications Jul 7, 2019, 16:55
Documents confirming of qualification Jul 7, 2019, 16:55
Price offer Jul 7, 2019, 16:55
Documents confirming of qualification Jul 7, 2019, 16:55
Documents confirming of qualification Jul 7, 2019, 16:55
Documents confirming of qualification Jul 7, 2019, 16:55
Documents confirming of qualification Jul 7, 2019, 16:55
Documents confirming of qualification Jul 7, 2019, 16:55
Documents confirming of qualification Jul 7, 2019, 16:55
Documents confirming of qualification Jul 7, 2019, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 22, 2019, 10:58

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 14:10
Signed contract Aug 6, 2019, 14:07

Offer

UAH7,900.00 including VAT

Status

winner
Name:
Виничук Артем Юрьевич
E-mail: wpuhhh@gmail.com Phone: +380660147845 EDRPOU:
3447101710

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 8, 2019, 21:14
Documents confirming of qualification Jul 8, 2019, 21:14
Not indicated Jul 8, 2019, 21:14
Documents confirming of qualification Jul 8, 2019, 21:14
Not indicated Jul 8, 2019, 21:14
Not indicated Jul 8, 2019, 21:14
Not indicated Jul 8, 2019, 21:14
Documents confirming of qualification Jul 8, 2019, 21:14
Not indicated Jul 8, 2019, 21:14

Offer

UAH8,899.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА №18"