Ручний передавач Sennheiser SKM 100 G4 в комплекті

Expected value

UAH53,600.00

including VAT
Completed
Clarification period

from Oct 16, 2020, 12:07

until Oct 22, 2020, 18:00

Call for proposals

from Oct 22, 2020, 18:00

until Oct 27, 2020, 21:00

Auction
not conducted
Qualification

from Oct 27, 2020, 21:04

until Oct 28, 2020, 14:27

Offers considered

from Oct 28, 2020, 14:27

until Nov 3, 2020, 16:04

Offers to be submitted:
Oct 22, 2020, 18:00 – Oct 27, 2020, 21:00
Clarification period:
Oct 16, 2020, 12:07 – Oct 22, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
25195855
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, вул. Хрещатик, 36
Rating:
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Main contact

Name:
Кондратенко Ольга Георгіївна
Language skills:
Phone:
380672342167
E-mail:
Fax:
-

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Items list

Name Quantity Delivery Place of delivery
1

Ручний передавач Sennheiser SKM 100 G4 в комплекті з динамічною мікрофонною голівкою Sennheiser MMD 835-1 BK

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

Quantity:

4 комплект

Delivery period:

до Nov 15, 2020

Place of delivery:

Україна, 04052, м. Київ, м. Київ, вул.Глибочицька, 17М

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 16, 2020, 12:18
Technical specifications Oct 16, 2020, 12:18
Procurement documents Oct 16, 2020, 12:18
Procurement documents Oct 16, 2020, 12:18
Not indicated Oct 16, 2020, 13:48
Draft contract Oct 16, 2020, 12:18
Procurement documents Oct 16, 2020, 12:18
Procurement documents Oct 16, 2020, 12:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата ціни Договору Продавцю здійснюється в безготівковому порядку, шляхом перерахування грошових коштів на поточний рахунок Продавця протягом 10 (десяти) банківських днів з дати підписання Покупцем видаткової накладної та за наданим Продавцем рахунком. У разі затримки бюджетного фінансування розрахунок за Товар здійснюється протягом 10 (десяти) банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH53,600.00 including VAT
Minimum price decrement:
UAH300.00
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:
Павло Крамний
E-mail: kramnoypavel@indigo.dp.ua Phone: +380445815262 EDRPOU:
36336977

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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 Oct 27, 2020, 17:47
Compliance confirmation Oct 27, 2020, 14:22
Compliance confirmation Oct 27, 2020, 17:47
Compliance confirmation Oct 27, 2020, 14:22
Documents confirming of qualification Oct 27, 2020, 14:22
Documents confirming of qualification Oct 27, 2020, 17:47
Documents confirming of qualification Oct 27, 2020, 14:22
Documents confirming of qualification Oct 27, 2020, 14:22
Price offer Oct 27, 2020, 14:22
Compliance confirmation Oct 27, 2020, 17:47
Compliance confirmation Oct 27, 2020, 17:47
Documents confirming of qualification Oct 27, 2020, 17:47
Compliance confirmation Oct 27, 2020, 17:47
Documents confirming of qualification Oct 27, 2020, 17:47
Documents confirming of qualification Oct 27, 2020, 14:22
Compliance confirmation Oct 27, 2020, 14:22
Compliance confirmation Oct 27, 2020, 14:22
Documents confirming of qualification Oct 27, 2020, 17:47
Compliance confirmation Oct 27, 2020, 17:47
Documents confirming of qualification Oct 27, 2020, 17:47
Documents confirming of qualification Oct 27, 2020, 14:22
Compliance confirmation Oct 27, 2020, 14:22
Compliance confirmation Oct 27, 2020, 17:47
Documents confirming of qualification Oct 27, 2020, 14:22
Compliance confirmation Oct 27, 2020, 14:22
Compliance confirmation Oct 27, 2020, 17:47
Documents confirming of qualification Oct 27, 2020, 17:47
Price offer Oct 27, 2020, 17:47
Compliance confirmation Oct 27, 2020, 14:22
Documents confirming of qualification Oct 27, 2020, 17:47
Compliance confirmation Oct 27, 2020, 17:47
Documents confirming of qualification Oct 27, 2020, 17:47
Compliance confirmation Oct 27, 2020, 17:47
Compliance confirmation Oct 27, 2020, 17:47
Compliance confirmation Oct 27, 2020, 14:22
Documents confirming of qualification Oct 27, 2020, 14:22
Compliance confirmation Oct 27, 2020, 14:22
Documents confirming of qualification Oct 27, 2020, 17:47
Compliance confirmation Oct 27, 2020, 14:22
Compliance confirmation Oct 27, 2020, 14:22
Documents confirming of qualification Oct 27, 2020, 14:22
Compliance confirmation Oct 27, 2020, 17:47
Documents confirming of qualification Oct 27, 2020, 14:22
Documents confirming of qualification Oct 27, 2020, 14:22

Decision of the responsible person

Document name Document type Date of publishing
Oct 28, 2020, 14:24
Not indicated Oct 28, 2020, 14:26

Contract

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 16:04
Signed contract Nov 3, 2020, 16:04

Offer

UAH48,024.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство Київської міської ради "Телекомпанія "Київ"

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