Рояль YMAHA C3XPE

Рояль YMAHA C3XPE

Expected value

UAH750,000.00

including VAT
Canceled
Call for proposals

from Apr 14, 2020, 15:11

until Apr 30, 2020, 15:11

Auction

from May 4, 2020, 15:38

until May 4, 2020, 15:59

Qualification

from May 4, 2020, 15:59

until May 8, 2020, 14:42

Offers considered

from May 8, 2020, 14:42

Offers to be submitted:
Apr 14, 2020, 15:11 – Apr 30, 2020, 15:11
Auction launch:
May 4, 2020, 15:38 – May 4, 2020, 15:59
Clarification period:
Apr 14, 2020, 15:11 – Apr 20, 2020, 15:11
Answers till:
Apr 30, 2020, 15:11
Appealing tender terms:
Apr 14, 2020, 15:11 – Apr 26, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 14, 2020, 15:16

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Виявлено порушення вимоги абз. 3 ч. 1 ст. 24 Закону України «Про публічні закупівлі» від 25.12.2015 №922-VIII, у редакції від 02.04.2020 року.В зв'язку з тим, що процедура відкритих торгів знаходитися на етапі пропизиції розглянуті (підписання договору), тому неможливо внести зміни до тендерної документації.

Document name Document type Date of publishing
Not indicated May 15, 2020, 14:10
Not indicated May 15, 2020, 14:09

Information about customer

Name:
EDRPOU code:
02228658
Web site:
Not indicated
Address:
Україна, 08700, Київська область, м. Обухів, вул. Київська, буд. 14
Rating:

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Main contact

Name:
Галина Андрущенко
Language skills:
Phone:
+380962538897
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рояль YMAHA C3XPE

Code DK 021:2015: 37310000-4 Музичні інструменти

Quantity:

1 штуки

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 4, 2020, 15:59
Not indicated May 4, 2020, 15:59
Procurement documents Apr 14, 2020, 15:11
Not indicated Apr 14, 2020, 15:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH750,000.00 including VAT
Minimum price decrement:
UAH3,750.00
Bidding security:
UAH37,500.00
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:
ТОВ "ІН-ДЖАЗ"
E-mail: tender@injazz.ua Phone: 044-451-86-15 Web site: EDRPOU:
38607747

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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"
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 27, 2020, 15:44
Documents confirming of qualification Apr 27, 2020, 15:44
Documents confirming of qualification Apr 27, 2020, 15:44
Documents confirming of qualification Apr 27, 2020, 15:44
Documents confirming of qualification Apr 27, 2020, 15:44
Documents confirming of qualification Apr 27, 2020, 15:44
Not indicated May 10, 2020, 17:09
Technical specifications Apr 27, 2020, 15:44
Not indicated May 10, 2020, 17:09
Documents confirming of qualification Apr 27, 2020, 15:44
Not indicated May 10, 2020, 17:09
Price offer Apr 27, 2020, 15:44
Not indicated May 10, 2020, 17:16
Not indicated May 4, 2020, 19:04
Not indicated Apr 27, 2020, 17:20
Not indicated Apr 27, 2020, 17:20
Documents confirming of qualification Apr 27, 2020, 15:44
Not indicated May 10, 2020, 17:09
Not indicated May 10, 2020, 17:09
Compliance confirmation Apr 27, 2020, 15:44
Not indicated May 10, 2020, 17:09
Documents confirming of qualification Apr 27, 2020, 15:44
Not indicated May 4, 2020, 18:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 8, 2020, 14:42
Not indicated May 8, 2020, 13:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 8, 2020, 14:42
Extract from the register May 4, 2020, 16:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 8, 2020, 19:47
Review Protocol May 8, 2020, 13:17

Offer

UAH749,898.00 including VAT

Status

winner
Name:
Дутко Роман Васильович
E-mail: sale@komora.com Phone: +380443900032 Fax:
+380443900032
Web site: EDRPOU:
14292414

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 30, 2020, 12:11
Compliance confirmation Apr 30, 2020, 12:11
Documents confirming of qualification Apr 30, 2020, 12:11
Compliance confirmation Apr 30, 2020, 12:11
Compliance confirmation Apr 30, 2020, 12:11
Compliance confirmation Apr 30, 2020, 12:11
Compliance confirmation Apr 30, 2020, 12:11
Compliance confirmation Apr 30, 2020, 12:11
Compliance confirmation Apr 30, 2020, 12:11
Compliance confirmation Apr 30, 2020, 12:11
Compliance confirmation Apr 30, 2020, 12:11
Documents confirming of qualification Apr 30, 2020, 12:11
Price offer Apr 30, 2020, 12:11
Documents confirming of qualification Apr 30, 2020, 12:11
Compliance confirmation Apr 30, 2020, 12:11
Compliance confirmation Apr 30, 2020, 12:11
Technical specifications Apr 30, 2020, 12:11
Compliance confirmation Apr 30, 2020, 12:11
Technical specifications Apr 30, 2020, 12:11
Compliance confirmation Apr 30, 2020, 12:11
Compliance confirmation Apr 30, 2020, 12:11
Compliance confirmation Apr 30, 2020, 12:11
Documents confirming of qualification Apr 30, 2020, 12:11
Compliance confirmation Apr 30, 2020, 12:11
Compliance confirmation Apr 30, 2020, 12:11
Compliance confirmation Apr 30, 2020, 12:11
Technical specifications Apr 30, 2020, 12:11

Offer

UAH749,940.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client СЕКТОР КУЛЬТУРИ ОБУХІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ КИЇВСЬКОЇ ОБЛАСТІ