Акумуляторні батареї

31440000-2 Акумуляторні батареї 2.1. Очікувана вартість предмета закупівлі: 150000,00 грн з ПДВ. 2.2. Опис предмета закупівлі чи його частин, в тому числі їх необхідні технічні та інші параметри приведені в додатку 1 до оголошення. 2.3. Кількість товарів або обсяг надання послуг: 47 шт. 2.4. Строк поставки товарів або надання послуг: заявки на товар протягом 2019 року, 3 робочі дні від дня отримання. 2.5. Місце поставки товарів : м. Київ, вул. Академіка Туполєва, 21. Умови поставки – DDP.

Expected value

UAH150,000.00

including VAT
Completed
Clarification period

from Feb 19, 2019, 09:54

until Feb 22, 2019, 14:00

Call for proposals

from Feb 22, 2019, 14:10

until Feb 26, 2019, 14:30

Auction

from Feb 27, 2019, 13:08

until Feb 27, 2019, 13:29

Qualification

from Feb 27, 2019, 13:29

until Mar 4, 2019, 09:45

Offers considered

from Mar 4, 2019, 09:45

until Mar 11, 2019, 13:20

Offers to be submitted:
Feb 22, 2019, 14:10 – Feb 26, 2019, 14:30
Auction launch:
Feb 27, 2019, 13:08 – Feb 27, 2019, 13:29
Clarification period:
Feb 19, 2019, 09:54 – Feb 22, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
03359753
Web site:
Not indicated
Address:
Україна, 04128, Київська область, Київ, вулиця Академіка Туполєва,21
Rating:

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Main contact

Name:
Ілюк Володимир Іванович
Language skills:
Phone:
380937495100,380444430625
E-mail:
Fax:
443-06-25

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Items list

Name Quantity Delivery Place of delivery
1

Акумуляторні батареї

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

47 штуки

Delivery period:

Feb 27, 2019 – Dec 31, 2019

Place of delivery:

Україна, 04128, місто Київ, Київ, Академіка Туполєва 21

Procurement documents

Document name Document type Date of publishing
Feb 19, 2019, 09:54
Not indicated Feb 27, 2019, 13:29
Not indicated Feb 27, 2019, 13:29

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Шкільний Ігор Омелянович
E-mail: tender@avtoapteka.net.ua Phone: +380673290168 Fax:
+380443616711
Web site: EDRPOU:
37582601

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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
Not indicated Feb 26, 2019, 09:06
Not indicated Feb 26, 2019, 09:06
Not indicated Feb 26, 2019, 09:06
Not indicated Feb 26, 2019, 09:06
Not indicated Feb 26, 2019, 09:06
Not indicated Feb 26, 2019, 09:06
Not indicated Feb 26, 2019, 09:06
Not indicated Feb 26, 2019, 09:06
Not indicated Feb 26, 2019, 09:06
Not indicated Feb 26, 2019, 09:06
Not indicated Feb 26, 2019, 09:06
Not indicated Feb 26, 2019, 09:06

Decision of the responsible person

Document name Document type Date of publishing
Mar 4, 2019, 09:45

Contract

Document name Document type Date of publishing
Signed contract Mar 11, 2019, 13:20

Offer

UAH127,000.00 including VAT

Status

winner
Name:
Олександр Логвін
E-mail: sales@agropromshina.com Phone: +380672181385 EDRPOU:
39627979

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 26, 2019, 13:30
Documents confirming of qualification Feb 26, 2019, 13:30
Documents confirming of qualification Feb 26, 2019, 13:30
Documents confirming of qualification Feb 26, 2019, 13:30
Technical specifications Feb 26, 2019, 13:30
Documents confirming of qualification Feb 26, 2019, 13:30
Documents confirming of qualification Feb 26, 2019, 13:30
Documents confirming of qualification Feb 26, 2019, 13:30
Documents confirming of qualification Feb 26, 2019, 13:30
Price offer Feb 26, 2019, 13:30
Documents confirming of qualification Feb 26, 2019, 13:30
Documents confirming of qualification Feb 26, 2019, 13:30
Documents confirming of qualification Feb 26, 2019, 13:30
Documents confirming of qualification Feb 26, 2019, 13:30
Documents confirming of qualification Feb 26, 2019, 13:30

Offer

UAH148,627.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство по утриманню зелених насаджень Святошинського району м. Києва

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