ДК 021:2015 – 32340000-8 Мікрофони та гучномовці (музичні центри ДК 021:2015 - 32342411-6)

Місцезнаходження замовника - м. Дніпро, проспект Дмитра Яворницького, 75А; Категорія Замовника - органи місцевого самоврядування, зазначені в п. 1 ч. 1 ст. 2 Закону; Мова якою повинні готуватися пропозиції - українська

Expected value

UAH33,000.00

including VAT
Called off
Call for proposals

from Sep 17, 2020, 13:36

until Oct 3, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 17, 2020, 13:36 – Oct 3, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 17, 2020, 13:36 – Sep 23, 2020, 00:00

Pay attention!

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

Answers till:
Oct 3, 2020, 00:00
Appealing tender terms:
Sep 17, 2020, 13:36 – Sep 29, 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:
Sep 17, 2020, 13:37

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
40506248
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75А
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Світлана Вікторівна Соклакова
Language skills:
Phone:
+380967428389
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

музичні центри ДК 021:2015 - 32342411-6

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

Quantity:

3 комплект

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, КЗО «ДНЗ №17» ДМР, вул. Універсальна, 4; КЗО «ДНЗ №183» ДМР, вул. Гладкова 17-А; КЗО «ДНЗ №272» ДМР, вул. Гладкова, 14-А

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 17, 2020, 13:36
Not indicated Sep 17, 2020, 13:37
Draft contract Sep 17, 2020, 13:36
Procurement documents Sep 17, 2020, 13:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH33,000.00 including VAT
Minimum price decrement:
UAH165.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

You may be interested

Name:
Гураль Віталій Андрійович
E-mail: IAerS_a3913@post.mil.gov.ua Phone: +380986120841 EDRPOU:
07699476

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH58,888.00 including VAT

View