«КОД ДК 021:2015 (CPV): 32340000-8 Мікрофони та гучномовці (Комплекти активної акустичної системи (монітори), комплекти гітарного обладнання, комплекти акустичних підсилювачів, системи персонального моніторингу)»

Expected value

UAH710,496.00

including VAT
Completed
Call for proposals

from Jun 18, 2020, 21:36

until Jul 7, 2020, 17:00

Auction

from Jul 8, 2020, 11:59

until Jul 8, 2020, 12:20

Qualification

from Jul 8, 2020, 12:20

until Jul 15, 2020, 22:28

Offers considered

from Jul 15, 2020, 22:28

until Aug 5, 2020, 10:30

Offers to be submitted:
Jun 18, 2020, 21:36 – Jul 7, 2020, 17:00
Auction launch:
Jul 8, 2020, 11:59 – Jul 8, 2020, 12:20
Clarification period:
Jun 18, 2020, 21:36 – Jun 27, 2020, 17:00
Answers till:
Jul 7, 2020, 17:00
Appealing tender terms:
Jun 18, 2020, 21:36 – Jul 3, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jun 18, 2020, 21:50

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Information about customer

Name:
EDRPOU code:
35648183
Web site:
Not indicated
Address:
Україна, 01024, Київська область, Київ, бульвар Т.Шевченка,3
Rating:

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Main contact

Name:
Слома Ірина Євгенівна
Language skills:
Phone:
380442797041
E-mail:
Fax:
0442797041

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Items list

Name Quantity Delivery Place of delivery
1

Комплекти активної акустичної системи (монітори), комплекти гітарного обладнання, комплекти акустичних підсилювачів, системи персонального моніторингу

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

Quantity:

14 штуки

Delivery period:

до Oct 5, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 12:20
Not indicated Jul 8, 2020, 12:20
Procurement documents Jun 18, 2020, 21:38
Not indicated Jun 18, 2020, 21:50
Not indicated Jun 18, 2020, 21:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється шляхом безготівкового переказу коштів на поточний рахунок Продавця, вказаний у даному Договорі, протягом 10 банківських днів з моменту поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH710,496.00 including VAT
Minimum price decrement:
UAH3,552.48
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:
Виктор Седин
E-mail: installua1@gmail.com Phone: +380974320595 EDRPOU:
39193466

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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"

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 22:22
Extract from the register Jul 8, 2020, 12:21
Jul 15, 2020, 22:19

Offer

UAH601,280.58 including VAT

Status

disqualified
Name:
Егор Сухецкий
E-mail: gfk005@gmail.com Phone: +380676316613 EDRPOU:
42796562

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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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 22:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 15, 2020, 22:29
Jul 15, 2020, 22:26
Extract from the register Jul 15, 2020, 22:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 16, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Aug 5, 2020, 10:16
Not indicated Aug 5, 2020, 10:23

Offer

UAH707,388.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство виконавчого органу Київради (Київської міської державної адміністрації) "Агентство по обслуговуванню театральної та концертної діяльності"