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
Completed
Clarification period

from Dec 5, 2019, 15:15

until Dec 10, 2019, 16:00

Call for proposals

from Dec 10, 2019, 16:00

until Dec 12, 2019, 16:00

Auction
not conducted
Qualification

from Dec 12, 2019, 16:00

until Dec 12, 2019, 16:21

Offers considered

from Dec 12, 2019, 16:21

until Jan 30, 2020, 18:11

Offers to be submitted:
Dec 10, 2019, 16:00 – Dec 12, 2019, 16:00
Clarification period:
Dec 5, 2019, 15:15 – Dec 10, 2019, 16:00

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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

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 13, 2019 – Dec 20, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 5, 2019, 15:15
Draft contract Dec 5, 2019, 15:15
Qualification criteria Dec 5, 2019, 15:15
Technical specifications Dec 5, 2019, 15:15
Clarification to participants' questions Dec 5, 2019, 15:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( 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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Participants of auction

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

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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 Dec 11, 2019, 10:26
Documents confirming of qualification Dec 11, 2019, 10:26
Documents confirming of qualification Dec 11, 2019, 10:26
Documents confirming of qualification Dec 11, 2019, 10:26
Price offer Dec 11, 2019, 10:26
Documents confirming of qualification Dec 11, 2019, 10:26
Documents confirming of qualification Dec 11, 2019, 10:26
Documents confirming of qualification Dec 11, 2019, 10:26
Technical specifications Dec 11, 2019, 10:26
Documents confirming of qualification Dec 11, 2019, 10:26
Documents confirming of qualification Dec 11, 2019, 10:26
Documents confirming of qualification Dec 11, 2019, 10:26
Documents confirming of qualification Dec 11, 2019, 10:26
Documents confirming of qualification Dec 11, 2019, 10:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 12, 2019, 16:20

Contract

Document name Document type Date of publishing
Signed contract Jan 30, 2020, 18:11

Offer

UAH131,811.00 including VAT

Status

winner

Contract

Useful links

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

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