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Public procurement Multi lot simplified procurement

Lot

акумулятори

Expected value

UAH13,000.00

including VAT

Called off

Clarification period

from Nov 6, 2017, 11:28

until Nov 9, 2017, 13:00

Call for proposals

from Nov 9, 2017, 13:00

until Nov 13, 2017, 14:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 9, 2017, 13:00 – Nov 13, 2017, 14:00

Clarification period:

Nov 6, 2017, 11:28 – Nov 9, 2017, 13:00

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Information about customer

Name:

Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради

EDRPOU code:

21927215

Web site:

Not indicated

Address:

Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8

Rating:

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Main contact

Name:

Олена Вячеславівна Іваненко

Language skills:

—

Phone:

+380504825501,+380567786340

E-mail:

metro_ndv@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH2,000.00 including VAT

Minimum price decrement:

UAH20.00

ID procurement:

UA-2017-11-06-000719-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	акумулятори Code DK 021:2015: 31440000-2 Акумуляторні батареї	Quantity: 5 штуки	Delivery period: Nov 27, 2017 – Dec 6, 2017	Place of delivery: Україна, 49038, Дніпропетровська область, м.Дніпро, Курчатова,8

Item documentation

Document name	Document type	Date of publishing
НДВакумул2.doc Download	Draft contract	Nov 6, 2017, 11:28
Закумул2.doc Download	Procurement documents	Nov 6, 2017, 11:28