Вітрозахист з логотипом компанії

Вітрозахист з логотипом компанії для радіомікрофона Sennheiser SKM 3072-U та 100-835 G3 4х кутна, нанесення логотипу з чотирьох сторін – 40шт

Expected value

UAH77,400.00

including VAT
Completed
Clarification period

from Mar 16, 2021, 16:02

until Mar 22, 2021, 18:00

Call for proposals

from Mar 22, 2021, 18:00

until Mar 25, 2021, 20:00

Auction

from Mar 26, 2021, 12:23

until Mar 26, 2021, 12:44

Qualification

from Mar 26, 2021, 12:44

until Mar 26, 2021, 16:08

Offers considered

from Mar 26, 2021, 16:08

until Apr 8, 2021, 16:41

Offers to be submitted:
Mar 22, 2021, 18:00 – Mar 25, 2021, 20:00
Auction launch:
Mar 26, 2021, 12:23 – Mar 26, 2021, 12:44
Clarification period:
Mar 16, 2021, 16:02 – Mar 22, 2021, 18:00

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Information about customer

Name:
EDRPOU code:
25195855
Web site:
Address:
Україна, 01001, м. Київ, місто Київ, ВУЛИЦЯ ХРЕЩАТИК, будинок 36
Rating:
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Main contact

Name:
Ольга Кондратенко
Language skills:
Phone:
+380672342167
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вітрозахист з логотипом компанії

Code DK 021:2015: 32350000-1 Частини до аудіо- та відеообладнання

Quantity:

40 штуки

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 04052, Київська область, м.Київ, вул.Глибочицька, 17 літера "М"

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 16, 2021, 16:37
Technical specifications Mar 16, 2021, 16:37
Draft contract Mar 16, 2021, 16:02
Technical specifications Mar 16, 2021, 16:37
Technical specifications Mar 16, 2021, 16:37
Not indicated Mar 26, 2021, 12:44
Not indicated Mar 26, 2021, 12:44
Technical specifications Mar 16, 2021, 16:37
Technical specifications Mar 16, 2021, 16:37
Technical specifications Mar 16, 2021, 16:37
Procurement documents Mar 16, 2021, 16:02
Procurement documents Mar 16, 2021, 16:02
Not indicated Mar 16, 2021, 16:38
Not indicated Mar 16, 2021, 16:07
Procurement documents Mar 16, 2021, 16:02
Technical specifications Mar 16, 2021, 16:02
Procurement documents Mar 16, 2021, 16:02
Procurement documents Mar 16, 2021, 16:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата ціни Договору Продавцю здійснюється в безготівковому порядку, шляхом перерахування грошових коштів на поточний рахунок Продавця протягом 10 (десяти) банківських днів з дати підписання Покупцем видаткової накладної та за наданим Продавцем рахунком. У разі затримки бюджетного фінансування розрахунок за Товар здійснюється протягом 10 (десяти) банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH77,400.00 including VAT
Minimum price decrement:
UAH400.00
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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Auction history

Participants of auction

Name:
Олена Клочок
E-mail: mav-ka@ukr.net Phone: +380975001970 EDRPOU:
2584513404

Not enough reviews to form a rating

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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
Price offer Mar 25, 2021, 17:42
Not indicated Mar 25, 2021, 17:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 26, 2021, 16:07
Not indicated Mar 26, 2021, 16:08

Contract

Document name Document type Date of publishing
Signed contract Apr 8, 2021, 16:40
Not indicated Apr 8, 2021, 16:41

Offer

UAH69,600.00 including VAT

Status

winner
Name:
Олена Дедяйкіна
E-mail: invid-pro@ukr.net Phone: +380663637489 EDRPOU:
32162740

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51
Technical specifications Mar 25, 2021, 15:51
Technical specifications Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51
Technical specifications Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51
Price offer Mar 25, 2021, 15:51
Not indicated Mar 25, 2021, 15:53
Documents confirming of qualification Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51
Technical specifications Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51
Documents confirming of qualification Mar 25, 2021, 15:51

Offer

UAH76,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО КИЇВСЬКОЇ МІСЬКОЇ РАДИ "ТЕЛЕКОМПАНІЯ "КИЇВ"

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Name:
Кость Світлана Василівна
E-mail: 04054323@mail.gov.ua Phone: 380343522360 EDRPOU:
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Expected value

UAH144,350.00 including VAT

View