Музична апаратура для актової зали (50х50 "Батьківський фонд") за кодом ДК 021:2015: 32340000-8 Мікрофони та гучномовці

Expected value

UAH100,000.00

including VAT
Completed
Clarification period

from Aug 9, 2019, 10:34

until Aug 14, 2019, 15:00

Call for proposals

from Aug 14, 2019, 15:00

until Aug 19, 2019, 09:00

Auction

from Aug 20, 2019, 11:38

until Aug 20, 2019, 12:05

Qualification

from Aug 20, 2019, 12:05

until Aug 23, 2019, 14:19

Offers considered

from Aug 23, 2019, 14:19

until Sep 11, 2019, 08:46

Offers to be submitted:
Aug 14, 2019, 15:00 – Aug 19, 2019, 09:00
Auction launch:
Aug 20, 2019, 11:38 – Aug 20, 2019, 12:05
Clarification period:
Aug 9, 2019, 10:34 – Aug 14, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
30097675
Web site:
Address:
Україна, 87592, Донецька область, м. Маріуполь, с. Сартана, ВУЛИЦЯ ГЕНЕРАЛА КУРКЧІ, будинок 37
Rating:

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Main contact

Name:
Людмила Олександрівна Корона
Language skills:
Phone:
+380963845817
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Музична апаратура для актової зали (50х50 "Батьківський фонд") за кодом ДК 021:2015: 32340000-8 Мікрофони та гучномовці (Акустична система TX1152 )

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

Quantity:

2 штука

Delivery period:

до Dec 1, 2019

Place of delivery:

Україна, 87592, Донецька область, м.Маріуполь, с.Сартана, вул.Генерала Куркчі, 37
2

Музична апаратура для актової зали (50х50 "Батьківський фонд") за кодом ДК 021:2015: 32340000-8 Мікрофони та гучномовці (Мікшерний пульт EMX5016CF)

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

Quantity:

1 штука

Delivery period:

до Dec 1, 2019

Place of delivery:

Україна, 87592, Донецька область, м.Маріуполь, с.Сартана, вул.Генерала Куркчі, 37

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 9, 2019, 10:34
Procurement documents Aug 9, 2019, 10:34
Not indicated Aug 20, 2019, 12:05
Not indicated Aug 20, 2019, 12:05
Aug 9, 2019, 10:34
Procurement documents Aug 9, 2019, 10:34
Procurement documents Aug 9, 2019, 10:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
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:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Ілля Лозко
E-mail: smartradeua@gmail.com Phone: +380662698833 EDRPOU:
2499113588

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 20, 2019, 16:45
Documents confirming of qualification Aug 18, 2019, 21:42
Technical specifications Aug 18, 2019, 21:42
Documents confirming of qualification Aug 20, 2019, 12:14
Documents confirming of qualification Aug 18, 2019, 21:42
Technical specifications Aug 18, 2019, 21:42
Documents confirming of qualification Aug 20, 2019, 12:14
Documents confirming of qualification Aug 18, 2019, 21:42
Documents confirming of qualification Aug 20, 2019, 12:14
Technical specifications Aug 18, 2019, 21:42
Price offer Aug 20, 2019, 12:14
Price offer Aug 18, 2019, 21:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 21, 2019, 14:07

Offer

UAH89,899.00 including VAT

Status

disqualified
Name:
Круць Тетяна Романівна
E-mail: wulkan0708@ukr.net Phone: +380980808611 EDRPOU:
3015701724

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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 Aug 14, 2019, 18:07
Not indicated Aug 14, 2019, 18:07
Not indicated Aug 14, 2019, 18:07
Not indicated Aug 14, 2019, 18:07
Not indicated Aug 14, 2019, 18:07
Not indicated Aug 21, 2019, 14:23
Not indicated Aug 14, 2019, 18:07
Not indicated Aug 14, 2019, 18:07
Not indicated Aug 14, 2019, 18:07
Not indicated Aug 14, 2019, 18:07
Not indicated Aug 14, 2019, 18:07
Not indicated Aug 14, 2019, 18:07
Not indicated Aug 14, 2019, 18:07
Not indicated Aug 14, 2019, 18:07
Not indicated Aug 14, 2019, 18:07
Not indicated Aug 14, 2019, 18:07
Not indicated Aug 14, 2019, 18:07
Not indicated Aug 14, 2019, 18:07
Not indicated Aug 14, 2019, 18:07
Not indicated Aug 14, 2019, 18:07
Not indicated Aug 14, 2019, 18:07
Not indicated Aug 14, 2019, 18:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 23, 2019, 14:18

Contract

Document name Document type Date of publishing
Signed contract Sep 11, 2019, 08:46

Offer

UAH89,900.00 including VAT

Status

winner
Name:
Морозов Олександр Сергійович
E-mail: info@musiccity.com.ua Phone: +380983169718 EDRPOU:
3271213097

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 18, 2019, 14:07
Compliance confirmation Aug 18, 2019, 14:07
Compliance confirmation Aug 18, 2019, 14:07
Compliance confirmation Aug 18, 2019, 14:07
Compliance confirmation Aug 18, 2019, 14:07
Compliance confirmation Aug 18, 2019, 14:07
Compliance confirmation Aug 18, 2019, 14:07
Compliance confirmation Aug 18, 2019, 14:07
Compliance confirmation Aug 18, 2019, 14:07
Compliance confirmation Aug 18, 2019, 14:07

Offer

UAH90,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКА СПЕЦІАЛІЗОВАНА ШКОЛА І-ІІІ СТУПЕНІВ №8 ІМЕНІ ГЕРОЯ УКРАЇНИ БОЙКА В.С. МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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