Придбання обладнання для вокальної студії.

Продакшн-контролер 1 шт., аудіо інтерфейс 1 шт., мікрофони в комплекті з поп-фільтром 4 шт., студійні монітори 4 шт.,., мультикор 1шт., комплект сигнальної комутації 1шт., комплект силової комутації 1шт.

Expected value

UAH132,011.00

including VAT
Canceled
Clarification period

from Nov 26, 2019, 17:40

until Nov 29, 2019, 19:00

Call for proposals

from Nov 29, 2019, 19:00

until Dec 3, 2019, 19:00

Auction

from Dec 4, 2019, 13:16

until Dec 4, 2019, 13:37

Qualification

from Dec 4, 2019, 13:37

Offers considered
not conducted
Offers to be submitted:
Nov 29, 2019, 19:00 – Dec 3, 2019, 19:00
Auction launch:
Dec 4, 2019, 13:16 – Dec 4, 2019, 13:37
Clarification period:
Nov 26, 2019, 17:40 – Nov 29, 2019, 19:00

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The reason for cancellation of the procurement

Explanation

Помилка при оголошенні закупівлі

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 14:31

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

Придбання обладнання для вокальної студії: Продакшн-контролер 1 шт., аудіо інтерфейс 1 шт., мікрофони в комплекті з поп-фільтром 4 шт., студійні монітори 4 шт.,., мультикор 1шт., комплект сигнальної комутації 1шт., комплект силової комутації 1шт.

Code DK 021:2015: 32340000-8 Мікрофони та гучномовці

Quantity:

13 штука

Delivery period:

Dec 4, 2019 – Dec 11, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 27, 2019, 12:52
Technical specifications Nov 27, 2019, 12:52
Not indicated Dec 4, 2019, 13:38
Not indicated Dec 4, 2019, 13:37
Clarification to participants' questions Nov 27, 2019, 12:52
Clarification to participants' questions Nov 27, 2019, 11:58
Clarification to participants' questions Nov 26, 2019, 17:40
Procurement documents Nov 27, 2019, 12:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
18 ( working )
Description:
Основні етапи фінансування

About tender

Complain ID prozorro:
Expected value:
UAH132,011.00 including VAT
Minimum price decrement:
UAH132.01
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:
Михаил Владимирович
E-mail: miha@kompa.com.ua Phone: +380979057803,+380672342638 EDRPOU:
42668690
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 17:45
Not indicated Dec 3, 2019, 17:45
Not indicated Dec 3, 2019, 17:45
Not indicated Dec 3, 2019, 17:45

Offer

UAH131,658.00 including VAT

Status

waiting for a decision
Name:
Ірина Горбатенко
E-mail: technicalbuh@gmail.com Phone: +380993705075 EDRPOU:
3043421903

Not enough reviews to form a rating

1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 13:23
Documents confirming of qualification Dec 2, 2019, 13:22
Documents confirming of qualification Dec 2, 2019, 13:22
Documents confirming of qualification Dec 2, 2019, 13:22
Documents confirming of qualification Dec 2, 2019, 13:22
Documents confirming of qualification Dec 2, 2019, 13:22
Documents confirming of qualification Dec 2, 2019, 13:22
Technical specifications Dec 2, 2019, 13:22
Documents confirming of qualification Dec 2, 2019, 13:22
Price offer Dec 2, 2019, 13:22
Documents confirming of qualification Dec 2, 2019, 13:22
Documents confirming of qualification Dec 2, 2019, 13:22

Offer

UAH131,678.99 including VAT

Status

waiting for a review

Useful links

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

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