Світлове театральне обладнання

Expected value

UAH65,162.00

including VAT
Completed
Clarification period

from Sep 4, 2019, 14:17

until Sep 9, 2019, 16:00

Call for proposals

from Sep 9, 2019, 16:00

until Sep 12, 2019, 16:00

Auction
not conducted
Qualification

from Sep 12, 2019, 16:02

until Sep 13, 2019, 10:26

Offers considered

from Sep 13, 2019, 10:26

until Sep 23, 2019, 11:48

Offers to be submitted:
Sep 9, 2019, 16:00 – Sep 12, 2019, 16:00
Clarification period:
Sep 4, 2019, 14:17 – Sep 9, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
02214509
Web site:
Not indicated
Address:
Україна, 49030, Дніпропетровська область, Дніпро, вул. Глінки, буд. 11
Rating:

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Main contact

Name:
Олег Гавриш
Language skills:
Phone:
+380950290998
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світлове театральне обладнання (Спеціальний фонд обласного бюджету)

Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура

Quantity:

3 штука

Delivery period:

до Sep 20, 2019

Place of delivery:

Україна, 49030, Дніпропетровська область, м.Дніпропетровськ, вул. Глінки, буд. 11

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 6, 2019, 12:40
Draft contract Sep 4, 2019, 14:17
Sep 4, 2019, 14:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH65,162.00 including VAT
Minimum price decrement:
UAH350.00
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:
Дмитрий Герасименко
E-mail: musicshow@ukr.net Phone: +380672525187 EDRPOU:
3194020940

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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
Compliance confirmation Sep 11, 2019, 11:28
Technical specifications Sep 11, 2019, 11:28
Documents confirming of qualification Sep 11, 2019, 11:28
Compliance confirmation Sep 11, 2019, 11:28
Compliance confirmation Sep 11, 2019, 11:28
Compliance confirmation Sep 11, 2019, 11:28
Price offer Sep 11, 2019, 11:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 13, 2019, 10:24

Contract

Document name Document type Date of publishing
Signed contract Sep 23, 2019, 11:47

Offer

UAH57,375.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОБЛАСНИЙ КОМУНАЛЬНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ТЕАТРАЛЬНО-ХУДОЖНІЙ КОЛЕДЖ»

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Зарицька Наталія Степанівна
E-mail: nzarytska@dpsu.gov.ua Phone: 0322390194 EDRPOU:
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