Комплект звукового обладнання за кодом ДК 021:2015:32340000-8 Мікрофони та гучномовці

Комплект звукового обладнання за кодом ДК 021:2015:32340000-8 Мікрофони та гучномовці

Expected value

UAH199,900.00

including VAT
Completed
Clarification period

from May 25, 2020, 12:36

until May 29, 2020, 17:00

Call for proposals

from May 29, 2020, 17:00

until Jun 3, 2020, 17:00

Auction

from Jun 4, 2020, 15:54

until Jun 4, 2020, 16:15

Qualification

from Jun 4, 2020, 16:15

until Jun 9, 2020, 12:43

Offers considered

from Jun 9, 2020, 12:43

until Jun 30, 2020, 15:40

Offers to be submitted:
May 29, 2020, 17:00 – Jun 3, 2020, 17:00
Auction launch:
Jun 4, 2020, 15:54 – Jun 4, 2020, 16:15
Clarification period:
May 25, 2020, 12:36 – May 29, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
23031530
Web site:
Not indicated
Address:
Україна, 87521, Донецька область, м. Маріуполь, вул. МАРІУПОЛЬСЬКА , 18-А
Rating:
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Main contact

Name:
Ірина Шуменко
Language skills:
Phone:
+380982174214
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект звукового обладнання за кодом ДК 021:2015:32340000-8 Мікрофони та гучномовці

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

Quantity:

1 комплект

Delivery period:

до Aug 10, 2020

Place of delivery:

Україна, 87521, Донецька область, Маріуполь, вул. Маріупольська,18-а.

Procurement documents

Document name Document type Date of publishing
Draft contract May 25, 2020, 12:36
Procurement documents May 25, 2020, 12:36
Not indicated May 25, 2020, 12:39
Procurement documents May 25, 2020, 12:36
Not indicated Jun 4, 2020, 16:15
Not indicated Jun 4, 2020, 16:15
Technical specifications May 25, 2020, 12:36
May 25, 2020, 12:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник зобов’язаний повністю оплатити товар протягом 30 (тридцяти) банківських днів з дати підписання видаткової накладної. У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 15 (п'ятнадцяти) банківських днів з дати отримання Замовником бюджетного призначення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH199,900.00 including VAT
Minimum price decrement:
UAH3,000.00
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

Participants of auction

Name:
Олена
E-mail: strelecpuh64@gmail.com Phone: +380660147845 EDRPOU:
2372221549
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 16:36
Documents confirming of qualification Jun 3, 2020, 16:36
Not indicated Jun 3, 2020, 16:36
Not indicated Jun 3, 2020, 16:36
Documents confirming of qualification Jun 3, 2020, 16:36
Not indicated Jun 3, 2020, 16:36
Not indicated Jun 3, 2020, 16:36
Documents confirming of qualification Jun 3, 2020, 16:36
Not indicated Jun 3, 2020, 16:36
Not indicated Jun 3, 2020, 16:36
Not indicated Jun 3, 2020, 16:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 5, 2020, 17:02
Not indicated Jun 5, 2020, 17:05

Offer

UAH192,353.00 including VAT

Status

disqualified
Name:
Морозова Оксана Миколаївна
E-mail: info@musiccity.com.ua Phone: +380983169718 EDRPOU:
2544108848

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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 Jun 3, 2020, 10:35
Documents confirming of qualification Jun 3, 2020, 10:35
Price offer Jun 3, 2020, 10:35
Documents confirming of qualification Jun 3, 2020, 10:35
Documents confirming of qualification Jun 3, 2020, 10:35
Documents confirming of qualification Jun 3, 2020, 10:35
Documents confirming of qualification Jun 3, 2020, 10:35
Documents confirming of qualification Jun 3, 2020, 10:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 12:43
Review Protocol Jun 9, 2020, 12:38
Review Protocol Jun 9, 2020, 12:38

Contract

Document name Document type Date of publishing
Signed contract Jun 30, 2020, 15:37
Not indicated Jun 30, 2020, 15:40

Offer

UAH199,737.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "МАРІУПОЛЬСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №33 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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