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Public procurement simplified procurement
without Qualified electronic signature

Світловий прожектор

Expected value

UAH14,500.00

including VAT
Canceled
Clarification period

from Feb 24, 2020, 12:33

until Feb 27, 2020, 16:00

Call for proposals

from Feb 27, 2020, 16:00

until Mar 4, 2020, 15:00

Auction

from Mar 5, 2020, 15:30

until Mar 5, 2020, 15:57

Qualification

from Mar 5, 2020, 15:57

until Mar 18, 2020, 12:53

Offers considered

from Mar 18, 2020, 12:53

Offers to be submitted:
Feb 27, 2020, 16:00 – Mar 4, 2020, 15:00
Auction launch:
Mar 5, 2020, 15:30 – Mar 5, 2020, 15:57
Clarification period:
Feb 24, 2020, 12:33 – Feb 27, 2020, 16:00

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The reason for cancellation of the procurement

Explanation

не укладений договiр у зв'язку з карантином

Document name Document type Date of publishing
ПРОТОКОЛ
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Not indicated May 13, 2020, 23:05

Information about customer

Name:
Комунальне підприємство культури "Дніпропетровський академічний обласний український молодіжний театр" ДОР
EDRPOU code:
02224465
Web site:
http://www.teatrmolodi.com
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул Князя Володимира Великого, 7
Rating:

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Main contact

Name:
Торопова Оксана Григорівна ( )
Language skills:
—
Phone:
+380508341887
E-mail:
oksana.toropova@i.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Світловий прожектор

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

Quantity:

2 шт

Delivery period:

Mar 1, 2020 – Mar 16, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Князя Володимира Великого, 7

Procurement documents

Document name Document type Date of publishing
audit_a9a548e23e84416797a330164b71e3a0.yaml
Not indicated Mar 5, 2020, 15:57
audit_a9a548e23e84416797a330164b71e3a0.yaml
Not indicated Mar 5, 2020, 15:57
оголошення прожектори.docx
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Procurement documents Feb 24, 2020, 12:34

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
UA-2020-02-24-000302-b
Expected value:
UAH14,500.00 including VAT
Minimum price decrement:
UAH145.00
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

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Participants of auction

Name:
Курцев Сергій
E-mail: s.kurtsev@mik.tv Phone: 380444902104, 380674090404 EDRPOU:
31204695

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Documents submitted with the offer

Document name Document type Date of publishing
Цінова пропозиція.pdf
Price offer Mar 4, 2020, 09:16
Технічні Характеристики.pdf
Technical specifications Mar 4, 2020, 09:16
Анкета.pdf
Documents confirming of qualification Mar 4, 2020, 09:16
4. Додаток 4.pdf
Documents confirming of qualification Mar 4, 2020, 13:31
4. Додаток 4.pdf
Documents confirming of qualification Mar 4, 2020, 13:29

Decision of the responsible person

Document name Document type Date of publishing
протокол
Download
Not indicated Mar 12, 2020, 15:08

Offer

UAH8,820.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ФОРТЕ-БЛЮЗ"
E-mail: info@forte-blues.com.ua Phone: +380563728522 Web site:
http://www.forte-blues.com.ua
EDRPOU:
40375517

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
3. Додаток 3.pdf
Download
Not indicated Mar 3, 2020, 16:43
sign.p7s
Not indicated Mar 3, 2020, 16:52
sign.p7s
Not indicated Mar 3, 2020, 16:50
1. Додаток 1.pdf
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Not indicated Mar 3, 2020, 16:43
4. Додаток 4.rar
Not indicated Mar 3, 2020, 16:43
2. Додаток 2.pdf
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Not indicated Mar 3, 2020, 16:43

Decision of the responsible person

Document name Document type Date of publishing
протокол
Download
Not indicated Mar 18, 2020, 12:53

Offer

UAH12,600.00 including VAT

Status

winner
Name:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
42792039

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No uploaded documents

Offer

UAH14,475.00 including VAT

Status

Not considered

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Світильники та освітлювальна арматура
Public procurements list of the client Комунальне підприємство культури "Дніпропетровський академічний обласний український молодіжний театр" ДОР

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Name:
Матковський Антон
E-mail: matkovich.dms@gmail.com Phone: 380672707404 EDRPOU:
37864148
All tenders of the company

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Expected value

UAH22,500.00 including VAT

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