код ДК 021:2015 - 32350000-1 - частини до аудіо- та відео обладнання (екран)

Expected value

UAH362,000.00

including VAT
Completed
Call for proposals

from Apr 5, 2017, 12:57

until Apr 21, 2017, 16:00

Auction

from Apr 24, 2017, 13:57

until Apr 24, 2017, 14:18

Qualification

from Apr 24, 2017, 14:18

until May 4, 2017, 18:36

Offers considered

from May 4, 2017, 18:36

until May 23, 2017, 15:08

Offers to be submitted:
Apr 5, 2017, 12:57 – Apr 21, 2017, 16:00
Auction launch:
Apr 24, 2017, 13:57 – Apr 24, 2017, 14:18
Clarification period:
Apr 5, 2017, 12:57 – Apr 11, 2017, 16:00
Answers till:
Apr 21, 2017, 16:00
Appealing tender terms:
Apr 5, 2017, 12:57 – Apr 17, 2017, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Apr 5, 2017, 16:16

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Information about customer

Name:
EDRPOU code:
02220763
Web site:
Not indicated
Address:
Україна, 61023, Харківська область, м. Харків, вул. Сумська, 81
Rating:
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Main contact

Name:
Наталія Пєшенко
Language skills:
Phone:
+380577252779
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

екран

Code DK 021:2015: 32350000-1 Частини до аудіо- та відеообладнання

Quantity:

1 одиниця

Delivery period:

до May 31, 2017

Place of delivery:

Україна, 61023, Харківська область, м. Харків, вул. Сумська, 81

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 5, 2017, 16:16
Procurement documents Apr 5, 2017, 12:57
Not indicated Apr 24, 2017, 14:18
Not indicated Apr 24, 2017, 14:18

About tender

Complain ID prozorro:
Expected value:
UAH362,000.00 including VAT
Minimum price decrement:
UAH1,810.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Алексєєв Денис Віталійович
E-mail: soundwind888@gmail.com Phone: +380567909022 EDRPOU:
3567212235

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 21, 2017, 15:07
Documents confirming of qualification Apr 21, 2017, 15:07
Documents confirming of qualification Apr 21, 2017, 15:07
Documents confirming of qualification Apr 21, 2017, 15:07
Documents confirming of qualification Apr 21, 2017, 15:07
Not indicated Apr 24, 2017, 15:32
Not indicated Apr 24, 2017, 15:32
Documents confirming of qualification Apr 21, 2017, 15:07
Documents confirming of qualification Apr 21, 2017, 15:07
Documents confirming of qualification Apr 21, 2017, 15:07
Documents confirming of qualification Apr 21, 2017, 15:07
Documents confirming of qualification Apr 21, 2017, 15:07
Compliance confirmation Apr 21, 2017, 15:07
Documents confirming of qualification Apr 21, 2017, 15:07
Documents confirming of qualification Apr 21, 2017, 15:07
Documents confirming of qualification Apr 21, 2017, 15:07
Technical specifications Apr 21, 2017, 15:07
Documents confirming of qualification Apr 21, 2017, 15:07
Price offer Apr 21, 2017, 15:07
Not indicated Apr 24, 2017, 15:32
Documents confirming of qualification Apr 21, 2017, 15:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 26, 2017, 21:01
Review Protocol Apr 26, 2017, 20:59

Offer

UAH317,690.00 including VAT

Status

disqualified
Name:
Сергій Шелухін
E-mail: zvuk-svet@ukr.net Phone: +380505005768 EDRPOU:
2368212914

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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 May 10, 2017, 22:02
Not indicated Apr 21, 2017, 15:46
Compliance confirmation May 9, 2017, 22:48
Compliance confirmation May 9, 2017, 22:48
Documents confirming of qualification Apr 21, 2017, 15:31
Estimate Apr 21, 2017, 15:31
Compliance confirmation May 10, 2017, 22:02
Price offer Apr 21, 2017, 15:31
Compliance confirmation May 9, 2017, 22:48
Compliance confirmation Apr 21, 2017, 15:32
Compliance confirmation Apr 21, 2017, 15:31
Compliance confirmation Apr 21, 2017, 15:32
Technical specifications Apr 21, 2017, 15:32
Compliance confirmation Apr 21, 2017, 15:32
Compliance confirmation May 10, 2017, 22:02
Compliance confirmation Apr 21, 2017, 15:32
Technical specifications Apr 21, 2017, 15:31
Compliance confirmation Apr 21, 2017, 15:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 4, 2017, 18:36
Review Protocol May 4, 2017, 18:35

Contract

Document name Document type Date of publishing
Not indicated May 23, 2017, 15:08
Signed contract May 23, 2017, 15:07

Offer

UAH319,499.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛЬНИЙ ПАРК КУЛЬТУРИ ТА ВІДПОЧИНКУ ІМЕНІ М. ГОРЬКОГО"

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