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Public procurement simplified procurement

without Qualified electronic signature

Бездротові навушники

Expected value

UAH30,000.00

including VAT

Completed

Clarification period

from Feb 17, 2020, 16:07

until Feb 20, 2020, 17:00

Call for proposals

from Feb 20, 2020, 17:00

until Feb 25, 2020, 17:00

Auction

not conducted

Qualification

from Feb 25, 2020, 17:04

until Feb 27, 2020, 11:04

Offers considered

from Feb 27, 2020, 11:04

until Mar 3, 2020, 11:05

Offers to be submitted:

Feb 20, 2020, 17:00 – Feb 25, 2020, 17:00

Clarification period:

Feb 17, 2020, 16:07 – Feb 20, 2020, 17:00

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Information about customer

Name:

Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

EDRPOU code:

13422561

Web site:

Not indicated

Address:

Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32

Rating:

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Main contact

Name:

Наталія Приймак

Language skills:

—

Phone:

+380567221231

E-mail:

buh.vesnjanka@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бездротові навушники Code DK 021:2015: 32340000-8 Мікрофони та гучномовці	Quantity: 50 штуки	Delivery period: Mar 2, 2020 – Mar 12, 2020	Place of delivery: Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 32

Procurement documents

Document name	Document type	Date of publishing
Договір — навушники.doc Download	Not indicated	Feb 17, 2020, 16:07
Оголошення навушники.doc Download	Not indicated	Feb 18, 2020, 12:03
Оголошення навушники.doc Download	Not indicated	Feb 17, 2020, 16:07

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:

UA-2020-02-17-002353-a

Expected value:

UAH30,000.00 including VAT

Minimum price decrement:

UAH200.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Александр Сергеевич

E-mail: alexandrs@kompa.com.ua Phone: +380950602251,+380672342638 EDRPOU:

42668690

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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
згода з умовами договору.pdf Download	Not indicated	Feb 25, 2020, 10:17
Сервіс_центри.pdf Download	Not indicated	Feb 25, 2020, 10:17
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Feb 25, 2020, 10:17
Документы Компаком 2000_1.rar	Not indicated	Feb 25, 2020, 10:17
Досвід 2000.rar	Not indicated	Feb 25, 2020, 10:17
Цінова Пропозицiя.pdf Download	Price offer	Feb 25, 2020, 10:17
Гарантійний лист.pdf Download	Not indicated	Feb 25, 2020, 10:17