Накамерна радіосистема та петличний мікрофон (джерело фінансування: кошти державного бюджету)

Expected value

UAH14,600.00

including VAT
Completed
Call for proposals

from Nov 6, 2019, 18:22

until Nov 21, 2019, 19:00

Auction

from Nov 22, 2019, 14:06

until Nov 22, 2019, 14:27

Qualification

from Nov 22, 2019, 14:27

until Nov 25, 2019, 16:35

Offers considered

from Nov 25, 2019, 16:35

until Dec 11, 2019, 13:26

Offers to be submitted:
Nov 6, 2019, 18:22 – Nov 21, 2019, 19:00
Auction launch:
Nov 22, 2019, 14:06 – Nov 22, 2019, 14:27
Clarification period:
Nov 6, 2019, 18:22 – Nov 11, 2019, 19:00
Answers till:
Nov 21, 2019, 19:00
Appealing tender terms:
Nov 6, 2019, 18:22 – Nov 17, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 6, 2019, 18:24

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Information about customer

Name:
EDRPOU code:
40020739
Web site:
Address:
Україна, 14000, Чернігівська область, м. Чернігів, просп.Перемоги 62
Rating:

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Main contact

Name:
Тетяна Литвиненко
Language skills:
Phone:
+380633566128
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Накамерна радіосистема Rode Wireless GO, або еквівалент

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

Quantity:

2 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, пр-т Перемоги, 62
2

Мікрофон петличний Saramonic SR-XMS2, або еквівалент

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

Quantity:

1 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, пр-т Перемоги, 62

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 18:24
Not indicated Nov 6, 2019, 18:22
Not indicated Nov 6, 2019, 18:22
Not indicated Nov 6, 2019, 18:22
Not indicated Nov 22, 2019, 14:27
Not indicated Nov 22, 2019, 14:27
Not indicated Nov 6, 2019, 18:22
Not indicated Nov 6, 2019, 18:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,600.00 including VAT
Minimum price decrement:
UAH7.30
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:
Семен Старжинський
E-mail: ask.fotoprofi@gmail.com Phone: +380633100686 EDRPOU:
39940712

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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 Nov 21, 2019, 11:49
Compliance confirmation Nov 21, 2019, 11:49
Documents confirming of qualification Nov 21, 2019, 11:49
Price offer Nov 21, 2019, 11:49
Documents confirming of qualification Nov 21, 2019, 11:49
Compliance confirmation Nov 21, 2019, 11:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2019, 09:01
Not indicated Nov 25, 2019, 16:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 28, 2019, 09:00
Extract from the register Nov 22, 2019, 14:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 25, 2019, 16:36
Review Protocol Nov 25, 2019, 16:32

Contract

Document name Document type Date of publishing
Signed contract Dec 11, 2019, 13:25
Not indicated Dec 11, 2019, 13:25

Offer

UAH11,376.00 including VAT

Status

winner
Name:
Катерина
E-mail: k@fopcom.ooo Phone: +380505050768 EDRPOU:
3072602781

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 13:13
Not indicated Nov 21, 2019, 11:36
Not indicated Nov 21, 2019, 11:36
Not indicated Nov 21, 2019, 11:36
Not indicated Nov 21, 2019, 11:36
Not indicated Nov 21, 2019, 11:36
Not indicated Nov 21, 2019, 11:36
Not indicated Nov 21, 2019, 11:36
Not indicated Nov 21, 2019, 11:36
Not indicated Nov 21, 2019, 11:36
Not indicated Nov 21, 2019, 11:36
Not indicated Nov 21, 2019, 11:36
Not indicated Nov 21, 2019, 11:36
Not indicated Nov 21, 2019, 11:36
Not indicated Nov 21, 2019, 13:13
Not indicated Nov 21, 2019, 11:36
Not indicated Nov 21, 2019, 11:36

Offer

UAH14,103.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ЧЕРНІГІВСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"