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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги онлайнтрансляції ДК 021:2015 51310000-8 - Послуги зі встановлення радіо-, телевізійної, аудіо- та відеоапаратури

Expected value

UAH192,000.00

without VAT

Completed

Clarification period

from Sep 24, 2020, 14:44

until Sep 30, 2020, 00:00

Call for proposals

from Sep 30, 2020, 00:00

until Oct 8, 2020, 15:00

Auction

not conducted

Qualification

from Oct 8, 2020, 15:04

until Oct 12, 2020, 18:12

Offers considered

from Oct 12, 2020, 18:12

until Oct 13, 2020, 13:15

Offers to be submitted:

Sep 30, 2020, 00:00 – Oct 8, 2020, 15:00

Clarification period:

Sep 24, 2020, 14:44 – Sep 30, 2020, 00:00

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Information about customer

Name:

ГРОМАДСЬКА ОРГАНІЗАЦІЯ "КУЛЬТУРНО-МИСТЕЦЬКА АГЕНЦІЯ "БРАМА"

EDRPOU code:

41869571

Web site:

Not indicated

Address:

Україна, 76009, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ ІВАНА ПАВЛА ІІ, будинок 10, квартира 96

Rating:

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Main contact

Name:

Андрій Савка

Language skills:

—

Phone:

+380954011808

E-mail:

mezafestival@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги онлайнтрансляції ДК 021:2015 51310000-8 - Послуги зі встановлення радіо-, телевізійної, аудіо- та відеоапаратури Code DK 021:2015: 51310000-8 Послуги зі встановлення радіо-, телевізійної, аудіо- та відеоапаратури	Quantity: 1 послуга	Delivery period: Oct 10, 2020 – Oct 11, 2020	Place of delivery: Україна, 76018, Івано-Франківська область, Івано-Франківськ, Шпитальна,5

Procurement documents

Document name	Document type	Date of publishing
Спрощена онлайн 2020 ТЕХЗАВДАННЯ.docx Download	Technical specifications	Sep 24, 2020, 14:44
sign.p7s	Not indicated	Sep 24, 2020, 14:46
Спрощена онлайн 2020 ДОГОВІР ОНЛАН.docx Download	Draft contract	Sep 24, 2020, 14:44
Спрощена онлайн 2020 2 ТЕХНІЧНІ КРИТЕРІЇ.docx Download		Sep 24, 2020, 14:44
Спрощена онлайн 2020 2 (1).docx Download	Procurement documents	Sep 24, 2020, 14:44

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-09-24-009388-a

Expected value:

UAH192,000.00 without VAT

Minimum price decrement:

UAH3,840.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Participants of auction

Name:

Пушик Леся Степанівна

E-mail: pushyk.l@gmail.com Phone: +38(050)555-30-11 Fax:

+38(050)555-30-11

EDRPOU:

2837609449

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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.

Documents submitted with the offer

Document name	Document type	Date of publishing
Документи на тендер	Not indicated	Oct 7, 2020, 11:41
sign.p7s	Not indicated	Oct 7, 2020, 11:56

Decision of the responsible person

Document name	Document type	Date of publishing
9388.pdf Download	Review Protocol	Oct 12, 2020, 18:09
sign.p7s	Not indicated	Oct 12, 2020, 18:12

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 13, 2020, 13:15
Договір 1310-1 Пушик.pdf Download	Signed contract	Oct 13, 2020, 13:13