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Public procurement simplified procurement

without Qualified electronic signature

Електричні аккумулятори

3 шт

Expected value

UAH12,900.00

including VAT

Completed

Clarification period

from Oct 1, 2018, 14:54

until Oct 4, 2018, 14:50

Call for proposals

from Oct 4, 2018, 14:50

until Oct 8, 2018, 14:50

Auction

from Oct 9, 2018, 15:07

until Oct 9, 2018, 15:28

Qualification

from Oct 9, 2018, 15:28

until Oct 12, 2018, 14:29

Offers considered

from Oct 12, 2018, 14:29

until Nov 5, 2018, 13:21

Offers to be submitted:

Oct 4, 2018, 14:50 – Oct 8, 2018, 14:50

Auction launch:

Oct 9, 2018, 15:07 – Oct 9, 2018, 15:28

Clarification period:

Oct 1, 2018, 14:54 – Oct 4, 2018, 14:50

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Information about customer

Name:

Комунальне підприємство "Муніципальна варта" Дніпровської міської ради

EDRPOU code:

37538877

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 75

Rating:

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Main contact

Name:

Геннадій Петрович Павлов

Language skills:

—

Phone:

+380975692702

E-mail:

7787@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електричні аккумулятори Code DK 021:2015: 31430000-9 Електричні акумулятори	Quantity: 3 штука	Delivery period: до Dec 31, 2018	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, пр Д Яворницького,75

Procurement documents

Document name	Document type	Date of publishing
audit_a55cb6ce3d244027adf17deb9845faad.yaml	Not indicated	Oct 9, 2018, 15:28
audit_a55cb6ce3d244027adf17deb9845faad.yaml	Not indicated	Oct 9, 2018, 15:28

Вимоги до уч-ка та продукції _акк18-1.docx Download	Procurement documents	Oct 2, 2018, 17:38
Вимоги до уч-ка та продукції _акк18.docx Download	Procurement documents	Oct 1, 2018, 15:20

About tender

Complain ID prozorro:

UA-2018-10-01-001200-c

Expected value:

UAH12,900.00 including VAT

Minimum price decrement:

UAH129.00

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Auction history

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Participants of auction

Name:

Богдан Александрович

E-mail: avtomarket@avtoline.dp.ua Phone: +380676368071,+380567929096,+380567673323,+380677142798 EDRPOU:

36641388

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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
Гарант.лист - відповідність технічним вимогам.JPG Download	Not indicated	Oct 8, 2018, 12:57
Лист-розяснення.jpg Download	Not indicated	Oct 8, 2018, 12:57
Сертифікати АКБ ВЕСТА.zip	Not indicated	Oct 8, 2018, 12:34

Пропозиція.JPG Download	Not indicated	Oct 8, 2018, 12:57
Кваліфікаційні документи.rar	Not indicated	Oct 8, 2018, 12:34
Гарант.лист згода з договором.JPG Download	Not indicated	Oct 8, 2018, 12:57
Досвід аналогічних договорів_АКБ_Ольвія.rar	Not indicated	Oct 8, 2018, 12:37

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 33.docx Download	Review Protocol	Oct 12, 2018, 14:29

Contract

Document name	Document type	Date of publishing
img20181105_13164195.jpg Download	Signed contract	Nov 5, 2018, 13:20
img20181105_13175705.jpg Download	Signed contract	Nov 5, 2018, 13:20
img20181105_13171386.jpg Download	Signed contract	Nov 5, 2018, 13:20
img20181105_13143245.jpg Download	Signed contract	Nov 5, 2018, 13:20

Offer

UAH10,775.04 including VAT

Status

winner

Name:

Бичкова Наталія Юріївна

E-mail: bychkova@uaz-upi.com Phone: +380504416970 Fax:

+380445930826

EDRPOU:

30722204

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Documents submitted with the offer

Document name	Document type	Date of publishing
копія наказу про призначення.pdf Download	Not indicated	Oct 5, 2018, 16:49
копія ПДВ.pdf Download	Not indicated	Oct 5, 2018, 16:49
Копія Статуту.pdf Download	Not indicated	Oct 5, 2018, 16:49
Цінова пропозиція.pdf Download	Not indicated	Oct 5, 2018, 16:49
Довідки відповідності.pdf Download	Not indicated	Oct 5, 2018, 16:49
Згода з проектом договору.pdf Download	Not indicated	Oct 5, 2018, 16:49
Копія протоколу загальних зборів.pdf Download	Not indicated	Oct 5, 2018, 16:49
Технічна відповідність.pdf Download	Not indicated	Oct 5, 2018, 16:49