Акумулятори

Опис предмету закупівлі міститься у Документації

Expected value

UAH257,983.00

including VAT
Completed
Clarification period

from Jul 4, 2019, 10:24

until Jul 9, 2019, 17:00

Call for proposals

from Jul 9, 2019, 17:00

until Jul 11, 2019, 17:00

Auction
not conducted
Qualification

from Jul 11, 2019, 17:01

until Jul 12, 2019, 15:11

Offers considered

from Jul 12, 2019, 15:11

until Jul 26, 2019, 15:48

Offers to be submitted:
Jul 9, 2019, 17:00 – Jul 11, 2019, 17:00
Clarification period:
Jul 4, 2019, 10:24 – Jul 9, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
01125815
Web site:
Address:
Україна, 68600, Одеська обл., Ізмаїл, вул. Портова, 7, Одеська обл., м. Ізмаїл
Rating:

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Main contact

Name:
Тудоран Олена Георгіївна
Language skills:
Phone:
+380971798960
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятор 135 Ah-12v

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

12 од.

Delivery period:

Jul 29, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
2

Акумулятор 6 СТ100

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

8 од.

Delivery period:

Jul 29, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
3

Акумулятор 6СТ 180

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

14 од.

Delivery period:

Jul 29, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
4

Акумулятор 6СТ63

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

8 од.

Delivery period:

Jul 29, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
5

Акумулятор 6СТ74А

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

2 од.

Delivery period:

Jul 29, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 10:23
Not indicated Jul 4, 2019, 10:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH257,983.00 including VAT
Minimum price decrement:
UAH2,579.83
View reviews in Dozorro:

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Participants of auction

Name:
Юлия Березовская
E-mail: stankonormal@ukr.net Phone: +380674883385 EDRPOU:
00222321

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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 Jul 10, 2019, 10:44
Not indicated Jul 10, 2019, 10:44
Not indicated Jul 12, 2019, 11:19
Not indicated Jul 10, 2019, 10:44
Not indicated Jul 10, 2019, 10:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 15:11

Contract

Document name Document type Date of publishing
Signed contract Jul 26, 2019, 15:48

Offer

UAH257,961.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство «Ізмаїльський морський торговельний порт»

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