ДК 021:2015 (CPV): 32000000-3 Радіо-, телевізійна, комунікаційна, телекомунікаційна та супутня апаратура й обладнання, Радіосистема Line 6 XDV55 цифрова з ручним мікрофоном

Expected value

UAH14,000.00

including VAT
Completed
Clarification period

from Apr 15, 2020, 12:44

until Apr 20, 2020, 11:38

Call for proposals

from Apr 20, 2020, 11:38

until Apr 23, 2020, 11:38

Auction
not conducted
Qualification

from Apr 23, 2020, 11:38

until Apr 24, 2020, 14:28

Offers considered

from Apr 24, 2020, 14:28

until Jun 4, 2020, 15:28

Offers to be submitted:
Apr 20, 2020, 11:38 – Apr 23, 2020, 11:38
Clarification period:
Apr 15, 2020, 12:44 – Apr 20, 2020, 11:38

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Information about customer

Name:
EDRPOU code:
30322280
Web site:
Not indicated
Address:
Україна, 87591, Донецька область, м. Маріуполь, вул. ЛЕНІНА , будинок 41-А
Rating:

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Main contact

Name:
Ганна Олександрівна Цибик
Language skills:
Phone:
+380979092195
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV): 32000000-3 Радіо-, телевізійна, комунікаційна, телекомунікаційна та супутня апаратура й обладнання, Радіосистема Line 6 XDV55 цифрова з ручним мікрофоном

Code DK 021:2015: 32000000-3 Радіо-, телевізійна, комунікаційна, телекомунікаційна та супутня апаратура й обладнання

Quantity:

1 штуки

Delivery period:

May 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 87591, Донецька область, м.Мариуполь смт. Старий-Крим, вул.Центральна 41а

Procurement documents

Document name Document type Date of publishing
Clarification to participants' questions Apr 15, 2020, 12:44
Not indicated Apr 15, 2020, 12:44
Technical specifications Apr 15, 2020, 12:44
Apr 15, 2020, 12:44
Procurement documents Apr 15, 2020, 12:44
Draft contract Apr 15, 2020, 12:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,000.00 including VAT
Minimum price decrement:
UAH140.00
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:
Олена
E-mail: strelecpuh64@gmail.com Phone: +380660147845 EDRPOU:
2372221549
4
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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
Not indicated Apr 22, 2020, 23:34
Not indicated Apr 22, 2020, 23:34
Not indicated Apr 22, 2020, 23:34
Not indicated Apr 22, 2020, 23:34
Not indicated Apr 22, 2020, 23:34
Not indicated Apr 22, 2020, 23:34
Documents confirming of qualification Apr 22, 2020, 23:34
Not indicated Apr 22, 2020, 23:34
Documents confirming of qualification Apr 22, 2020, 23:34
Not indicated Apr 22, 2020, 23:34
Documents confirming of qualification Apr 22, 2020, 23:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 14:28
Review Protocol Apr 24, 2020, 14:26

Contract

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 15:28
Signed contract Jun 4, 2020, 15:27

Offer

UAH13,947.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Маріупольська спеціалізована школа з поглибленим вивченням новогрецької мови І-ІІІ ступенів № 46 маріупольської міської ради"

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