Акустична система, активна акустична колонка за кодом ДК 021:2015-32330000-5 Апаратура для запису та відтворення аудіо- та відеоматеріалу.

Expected value

UAH30,500.00

including VAT
Completed
Clarification period

from Feb 24, 2020, 13:20

until Feb 27, 2020, 13:12

Call for proposals

from Feb 27, 2020, 13:12

until Mar 3, 2020, 13:12

Auction
not conducted
Qualification

from Mar 3, 2020, 13:12

until Mar 4, 2020, 15:48

Offers considered

from Mar 4, 2020, 15:48

until Apr 4, 2020, 22:12

Offers to be submitted:
Feb 27, 2020, 13:12 – Mar 3, 2020, 13:12
Clarification period:
Feb 24, 2020, 13:20 – Feb 27, 2020, 13:12

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Information about customer

Name:
EDRPOU code:
25795727
Web site:
Not indicated
Address:
Україна, 87553, Донецька область, м. Маріуполь, вул. Новоросійська, 18
Rating:

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Main contact

Name:
Анна Яковлєва
Language skills:
Phone:
+380972381968,+380974281707,+380629515150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акустична система LG CL98 XBOOM за кодом ДК 021:2015:32330000-5 Апаратура для запису та відтворення аудіо- та відеоматеріалу

Code DK 021:2015: 32330000-5 Апаратура для запису та відтворення аудіо- та відеоматеріалу

Quantity:

1 штуки

Delivery period:

до May 20, 2020

Place of delivery:

Україна, 87553, Донецька область, м.Маріуполь, вул.Новоросійська, 18
2

Активна акустична колонка BLAUPUNKT PS6 BLUETOOTH за кодом ДК 021:2015:32330000-5 Апаратура для запису та відтворення аудіо- та відеоматеріалу

Code DK 021:2015: 32330000-5 Апаратура для запису та відтворення аудіо- та відеоматеріалу

Quantity:

1 штуки

Delivery period:

до May 20, 2020

Place of delivery:

Україна, 87553, Донецька область, м.Маріуполь, вул.Новоросійська, 18

Procurement documents

Document name Document type Date of publishing
Estimate Feb 24, 2020, 13:20
Not indicated Feb 24, 2020, 13:21
Procurement documents Feb 24, 2020, 13:20
Draft contract Feb 24, 2020, 13:20
Technical specifications Feb 24, 2020, 13:20
Procurement documents Feb 24, 2020, 13:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за надані послуги проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Учасника протягом 30 банківських днів з дати підписання накладної.

About tender

Complain ID prozorro:
Expected value:
UAH30,500.00 including VAT
Minimum price decrement:
UAH305.00
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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Participants of auction

Name:
Зайченко Світлана Анатоліївна
E-mail: fopzaychenkosa@gmail.com Phone: +380954264389 EDRPOU:
2253500762

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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 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 Mar 2, 2020, 18:41
Documents confirming of qualification Mar 2, 2020, 18:41
Documents confirming of qualification Mar 2, 2020, 18:41
Documents confirming of qualification Mar 2, 2020, 18:41
Documents confirming of qualification Mar 2, 2020, 18:41
Technical specifications Mar 2, 2020, 18:41
Not indicated Mar 2, 2020, 18:42
Documents confirming of qualification Mar 2, 2020, 18:41
Documents confirming of qualification Mar 2, 2020, 18:41
Documents confirming of qualification Mar 2, 2020, 18:41
Documents confirming of qualification Mar 2, 2020, 18:41
Documents confirming of qualification Mar 2, 2020, 18:41
Documents confirming of qualification Mar 2, 2020, 18:41
Technical specifications Mar 2, 2020, 18:41
Documents confirming of qualification Mar 2, 2020, 18:41
Documents confirming of qualification Mar 2, 2020, 18:41
Technical specifications Mar 2, 2020, 18:41
Documents confirming of qualification Mar 2, 2020, 18:41
Documents confirming of qualification Mar 2, 2020, 18:41
Documents confirming of qualification Mar 2, 2020, 18:41
Documents confirming of qualification Mar 2, 2020, 18:41
Documents confirming of qualification Mar 2, 2020, 18:41
Price offer Mar 2, 2020, 18:41
Documents confirming of qualification Mar 2, 2020, 18:41
Documents confirming of qualification Mar 2, 2020, 18:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 15:48
Review Protocol Mar 4, 2020, 15:43

Contract

Document name Document type Date of publishing
Not indicated Apr 4, 2020, 22:12
Signed contract Apr 4, 2020, 22:11

Offer

UAH28,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №117 "ЮНИЙ МОРЯК" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ

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Name:
Наталія Дегтярева
E-mail: n.degtiareva@patrol.police.gov.ua Phone: +380676391456 EDRPOU:
40108646
16
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Expected value

UAH27,000.00 including VAT

View