Радіосистема

ДК 021:2015:32340000-8 - мікрофони та гучномовці

Expected value

UAH10,200.00

including VAT
Completed
Clarification period

from Jul 27, 2021, 11:20

until Aug 2, 2021, 14:00

Call for proposals

from Aug 2, 2021, 14:00

until Aug 6, 2021, 15:00

Auction
not conducted
Qualification

from Aug 6, 2021, 15:01

until Aug 9, 2021, 15:13

Offers considered

from Aug 9, 2021, 15:13

until Aug 13, 2021, 13:15

Offers to be submitted:
Aug 2, 2021, 14:00 – Aug 6, 2021, 15:00
Clarification period:
Jul 27, 2021, 11:20 – Aug 2, 2021, 14:00

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Information about customer

Name:
EDRPOU code:
13422561
Web site:
Address:
Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, буд. 32
Rating:
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Main contact

Name:
Катерина Вакуленко
Language skills:
Phone:
+380567221232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Радіосистема

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

Quantity:

1 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 32

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 27, 2021, 11:20
Draft contract Jul 27, 2021, 11:20
Not indicated Jul 27, 2021, 11:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,200.00 including VAT
Minimum price decrement:
UAH60.00
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:
Ростислав Пермяков
E-mail: MAGAZINPOZITIV@GMAIL.COM Phone: 380673468657 EDRPOU:
40989803
5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 6, 2021, 14:17
Documents confirming of qualification Aug 6, 2021, 14:17
Not indicated Aug 6, 2021, 14:18
Documents confirming of qualification Aug 6, 2021, 14:17
Documents confirming of qualification Aug 6, 2021, 14:17
Documents confirming of qualification Aug 6, 2021, 14:17
Technical specifications Aug 6, 2021, 14:17
Documents confirming of qualification Aug 6, 2021, 14:17
Documents confirming of qualification Aug 6, 2021, 14:17
Documents confirming of qualification Aug 6, 2021, 14:17
Documents confirming of qualification Aug 6, 2021, 14:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 9, 2021, 15:13
Review Protocol Aug 9, 2021, 14:41

Contract

Document name Document type Date of publishing
Signed contract Aug 13, 2021, 12:43
Not indicated Aug 13, 2021, 13:15

Offer

UAH10,140.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"