ДК 021:2015: 32340000-8 Мікрофони та гучномовці

Expected value

UAH4,620.00

including VAT
Completed
Clarification period

from Oct 23, 2020, 10:33

until Oct 29, 2020, 16:00

Call for proposals

from Oct 29, 2020, 16:00

until Nov 4, 2020, 16:00

Auction
not conducted
Qualification

from Nov 4, 2020, 16:03

until Nov 5, 2020, 12:02

Offers considered

from Nov 5, 2020, 12:02

until Nov 26, 2020, 08:58

Offers to be submitted:
Oct 29, 2020, 16:00 – Nov 4, 2020, 16:00
Clarification period:
Oct 23, 2020, 10:33 – Oct 29, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
23031457
Web site:
Not indicated
Address:
Україна, 87514, Донецька область, м. Маріуполь, вул.Пилипа Орлика, 79 а
Rating:
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Main contact

Name:
Гюлішан Башарімова
Language skills:
Phone:
+380968518221
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 32340000-8 Мікрофони та гучномовці

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

Quantity:

1 штуки

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 87514, Донецька область, м.Маріуполь, вул.П.Орлика, 79А

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 23, 2020, 10:33
Procurement documents Oct 23, 2020, 10:33
Draft contract Oct 23, 2020, 10:33
Not indicated Oct 23, 2020, 10:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,620.00 including VAT
Minimum price decrement:
UAH50.00
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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Participants of auction

Name:
Морозова Оксана Миколаївна
E-mail: info@musiccity.com.ua Phone: +380983169718 EDRPOU:
2544108848

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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
Compliance confirmation Nov 4, 2020, 10:59
Compliance confirmation Nov 4, 2020, 10:59
Compliance confirmation Nov 4, 2020, 10:59
Price offer Nov 4, 2020, 10:59
Compliance confirmation Nov 4, 2020, 10:59
Compliance confirmation Nov 4, 2020, 10:59
Compliance confirmation Nov 4, 2020, 10:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 12:02
Review Protocol Nov 5, 2020, 12:00
Review Protocol Nov 5, 2020, 11:59

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2020, 08:53
Not indicated Nov 26, 2020, 08:57

Offer

UAH4,620.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №53 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"