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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 “32340000-8“Мікрофони та гучномовці (музичне обладнання)

Рішення тендерного комітету від 22.10.2020р.№36

Expected value

UAH350,000.00

including VAT

Completed

Call for proposals

from Oct 23, 2020, 17:13

until Nov 7, 2020, 23:00

Auction

from Nov 9, 2020, 14:38

until Nov 9, 2020, 15:05

Qualification

from Nov 9, 2020, 15:05

until Nov 12, 2020, 10:20

Offers considered

from Nov 12, 2020, 10:20

until Nov 25, 2020, 17:02

Offers to be submitted:

Oct 23, 2020, 17:13 – Nov 7, 2020, 23:00

Auction launch:

Nov 9, 2020, 14:38 – Nov 9, 2020, 15:05

Clarification period:

Oct 23, 2020, 17:13 – Oct 28, 2020, 00:00

Answers till:

Nov 7, 2020, 23:00

Appealing tender terms:

Oct 23, 2020, 17:13 – Nov 3, 2020, 00:00

Date of the last changes to the tender conditions:

Oct 23, 2020, 17:18

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Information about customer

Name:

Комунальний заклад "Центр культури та дозвілля "Слобожанський" Слобожанської селищної ради"

EDRPOU code:

36877659

Web site:

Not indicated

Address:

Україна, 52005, Дніпропетровська область, смт Слобожанське , вул. Теплична, буд. 23

Rating:

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Main contact

Name:

Анна Басан

Language skills:

—

Phone:

+380969385030

E-mail:

finckd@slobozhanska-gromada.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Музичне обладнання Code DK 021:2015: 32340000-8 Мікрофони та гучномовці	Quantity: 14 штуки	Delivery period: Nov 30, 2020 – Dec 13, 2020	Place of delivery: Україна, 52005, Дніпропетровська область, Дніпровський район смт.Слобожанське, Теплична,23

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 23, 2020, 17:18
Проєкт договору д. 4.docx Download	Draft contract	Oct 23, 2020, 17:15
ТД музичне обладнання.doc Download	Procurement documents	Oct 23, 2020, 17:15
audit_c51737e04c4048f2a6aa9c22a14da4e4.yaml	Not indicated	Nov 9, 2020, 15:05
audit_c51737e04c4048f2a6aa9c22a14da4e4.yaml	Not indicated	Nov 9, 2020, 15:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Розрахунок за товар здійснюється Замовником шляхом безготівкового перерахування коштів на розрахунковий рахунок Виконавця згідно з рахунком Виконавця у термін до 10 банківських днів з моменту поставки товару при наявності бюджетного фінансування на зазначені видатки.

About tender

Complain ID prozorro:

UA-2020-10-23-011726-a

Expected value:

UAH350,000.00 including VAT

Minimum price decrement:

UAH1,750.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Чакір Володимир

E-mail: mega-chakir@ukr.net Phone: 380955493351, 380955493351 EDRPOU:

3297611353

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг.pdf	Documents confirming of qualification	Nov 6, 2020, 14:06
Виписка.pdf	Documents confirming of qualification	Nov 6, 2020, 14:06
Паспорт+код.pdf	Documents confirming of qualification	Nov 6, 2020, 14:06

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.pdf Download	Review Protocol	Nov 10, 2020, 15:01
edr_identification.yaml	Extract from the register	Nov 9, 2020, 15:06
sign.p7s	Not indicated	Nov 10, 2020, 15:51
edr_identification.yaml	Extract from the register	Nov 9, 2020, 15:06
edr_identification.yaml	Extract from the register	Nov 9, 2020, 15:06

Offer

UAH249,000.00 including VAT

Status

disqualified

Name:

Виталий Карпатий

E-mail: salonamadeus@ua.fm Phone: +380503630273 EDRPOU:

2920316499

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Documents submitted with the offer

Document name	Document type	Date of publishing
(32340000-8).rar	Not indicated	Nov 7, 2020, 12:56

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 11, 2020, 14:39
Протокол.pdf Download	Review Protocol	Nov 11, 2020, 14:38
edr_identification.yaml	Extract from the register	Nov 10, 2020, 15:52

Offer

UAH295,500.00 including VAT

Status

disqualified

Name:

Ретунський Олег Михайлович

E-mail: retunski-o@ukr.net Phone: 380671516580, 380671516580, EDRPOU:

2657615692

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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
Ретунський ОМ.pdf	Compliance confirmation	Nov 17, 2020, 11:43
декларації.pdf.p7s	Documents confirming of qualification	Nov 6, 2020, 21:30
відгук (12).pdf.p7s	Documents confirming of qualification	Nov 6, 2020, 21:30
декларації.pdf	Documents confirming of qualification	Nov 6, 2020, 21:30
відгук Ретунському.pdf	Documents confirming of qualification	Nov 6, 2020, 21:30
документи учасника.pdf	Documents confirming of qualification	Nov 6, 2020, 21:30
відгук (12).pdf	Documents confirming of qualification	Nov 6, 2020, 21:30
довідка 1 на ст.17.pdf	Compliance confirmation	Nov 17, 2020, 11:43
1 тендерна пропозиція.pdf.p7s	Not indicated	Nov 6, 2020, 21:30
довідка 2 на ст.17.pdf	Compliance confirmation	Nov 17, 2020, 11:43
1 тендерна пропозиція.pdf	Not indicated	Nov 6, 2020, 21:30
договори, вн.pdf.p7s	Documents confirming of qualification	Nov 6, 2020, 21:30
договори, вн.pdf	Documents confirming of qualification	Nov 6, 2020, 21:30
документи учасника.pdf.p7s	Documents confirming of qualification	Nov 6, 2020, 21:30
відгук Ретунському.pdf.p7s	Documents confirming of qualification	Nov 6, 2020, 21:30
sign.p7s	Not indicated	Nov 17, 2020, 11:45
sign.p7s	Not indicated	Nov 6, 2020, 21:32

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол рішення.pdf Download	Review Protocol	Nov 12, 2020, 10:19
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 16, 2020, 09:03
edr_identification.yaml	Extract from the register	Nov 11, 2020, 14:40
sign.p7s	Not indicated	Nov 12, 2020, 10:20
edr_identification.yaml	Extract from the register	Nov 11, 2020, 14:40
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Nov 16, 2020, 10:03
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 12, 2020, 10:20

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 25, 2020, 17:01
Договір 89.pdf Download	Signed contract	Nov 25, 2020, 16:59

Offer

UAH349,000.00 including VAT

Status

winner

відсутні

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Мікрофони та гучномовці

Public procurements list of the client Комунальний заклад "Центр культури та дозвілля "Слобожанський" Слобожанської селищної ради"

Активний акустичний комплект, мікшер

Name:

Забіяка Оксана Вікторівна

E-mail: zavodske48523@ukr.net Phone: +380978267769 Fax:

+380355224177

EDRPOU:

40224015

All tenders of the company

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Expected value

UAH290,000.00 including VAT

View

ДК 021:2015 “32340000-8“Мікрофони та гучномовці (музичне обладнання)

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Contract

Contract

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