Мікрофони та гучномовці (мікрофони, радіомікрофонні системи, відеомікшерний пульт, сабвуфер та інше аудіообладнання)

Expected value

UAH727,371.00

including VAT
Completed
Call for proposals

from Sep 30, 2019, 15:12

until Oct 17, 2019, 17:00

Auction

from Oct 18, 2019, 14:51

until Oct 18, 2019, 15:12

Qualification

from Oct 18, 2019, 15:12

until Oct 24, 2019, 10:38

Offers considered

from Oct 24, 2019, 10:38

until Nov 4, 2019, 10:40

Offers to be submitted:
Sep 30, 2019, 15:12 – Oct 17, 2019, 17:00
Auction launch:
Oct 18, 2019, 14:51 – Oct 18, 2019, 15:12
Clarification period:
Sep 30, 2019, 15:12 – Oct 7, 2019, 17:00
Answers till:
Oct 17, 2019, 17:00
Date of the last changes to the tender conditions:
Oct 9, 2019, 17:39

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Information about customer

Name:
EDRPOU code:
02141207
Web site:
Not indicated
Address:
Україна, 01010, м. Київ, Київ, вул. Івана Мазепи, 13
Rating:
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Main contact

Name:
Ландіна Ірина Миколаївна
Language skills:
Phone:
+380442808492
E-mail:
Fax:
+380442808492

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Items list

Name Quantity Delivery Place of delivery
1

Мікрофони та гучномовці (мікрофони, радіомікрофонні системи, відеомікшерний пульт, сабвуфер та інше аудіообладнання)

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

Quantity:

99 шт

Delivery period:

до Dec 17, 2019

Place of delivery:

Україна, 01010, м. Київ, м. Київ, вул. Івана Мазепи, 13

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 30, 2019, 15:12
Draft contract Oct 9, 2019, 17:28
Procurement documents Oct 9, 2019, 17:28
Not indicated Oct 9, 2019, 17:39
Not indicated Sep 30, 2019, 15:14
Draft contract Sep 30, 2019, 15:12
Technical specifications Oct 9, 2019, 17:28
Not indicated Oct 18, 2019, 15:12
Not indicated Oct 18, 2019, 15:12
Draft contract Sep 30, 2019, 15:12
Not indicated Oct 9, 2019, 17:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Замовник здійснює оплату товару шляхом перерахування коштів на розрахунковий рахунок Постачальника на підставі підписаної Сторонами видаткової накладної прогтягом 10 календарних днів з дня підписання вказаного документу за умов наявності відповідних бюджетних асигнувань Замовника та в їх межах

About tender

Complain ID prozorro:
Expected value:
UAH727,371.00 including VAT
Minimum price decrement:
UAH3,640.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Александр
E-mail: zilach@ukr.net Phone: +380990477237 EDRPOU:
3081115954

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 17, 2019, 14:59
Not indicated Oct 24, 2019, 15:51
Not indicated Oct 24, 2019, 15:51
Not indicated Oct 17, 2019, 14:59
Not indicated Oct 24, 2019, 15:51
Not indicated Oct 17, 2019, 14:59
Not indicated Oct 17, 2019, 14:59
Not indicated Oct 17, 2019, 14:59
Not indicated Oct 17, 2019, 15:17
Not indicated Oct 17, 2019, 14:59
Not indicated Oct 17, 2019, 14:59
Not indicated Oct 17, 2019, 14:59
Not indicated Oct 24, 2019, 16:21
Not indicated Oct 18, 2019, 15:34
Not indicated Oct 17, 2019, 15:03
Not indicated Oct 24, 2019, 15:51
Not indicated Oct 17, 2019, 15:17
Not indicated Oct 17, 2019, 14:59
Not indicated Oct 17, 2019, 14:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 24, 2019, 10:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 24, 2019, 16:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 28, 2019, 15:06
License Oct 24, 2019, 10:36
Extract from the register Oct 18, 2019, 15:12
Not indicated Oct 24, 2019, 10:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 28, 2019, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 24, 2019, 10:40

Contract

Document name Document type Date of publishing
Signed contract Nov 4, 2019, 10:39
Not indicated Nov 4, 2019, 10:40

Offer

UAH726,571.00 including VAT

Status

winner
Name:
Володимир Зубков
E-mail: zubkov@abv.bg Phone: +380632325210 EDRPOU:
2269823153

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 16, 2019, 11:03
Technical specifications Oct 16, 2019, 11:03
Not indicated Oct 16, 2019, 11:03

Offer

UAH727,371.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Київський Палац дітей та юнацтва