31440000-2 Акумуляторні батареї (Акумуляторна батарея кислотна VARTA 6 СТ 110 Аh 12в для автомобіля ТАТА LPT613 2013 р.в.)

Expected value

UAH3,500.00

including VAT
Completed
Clarification period

from Jul 18, 2019, 15:31

until Jul 23, 2019, 16:00

Call for proposals

from Jul 23, 2019, 16:00

until Jul 26, 2019, 16:00

Auction

from Jul 29, 2019, 12:18

until Jul 29, 2019, 12:45

Qualification

from Jul 29, 2019, 12:45

until Jul 30, 2019, 11:11

Offers considered

from Jul 30, 2019, 11:11

until Aug 6, 2019, 13:42

Offers to be submitted:
Jul 23, 2019, 16:00 – Jul 26, 2019, 16:00
Auction launch:
Jul 29, 2019, 12:18 – Jul 29, 2019, 12:45
Clarification period:
Jul 18, 2019, 15:31 – Jul 23, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
01985989
Web site:
Not indicated
Address:
Україна, 50037, Дніпропетровська область, м. Кривий Ріг, вул. Кемерівська, 35
Rating:
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Main contact

Name:
Альбіна Гончарова
Language skills:
Phone:
+380686387070
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумуляторна батарея кислотна VARTA 6 СТ 110 Аh 12в для автомобіля ТАТА LPT613 2013 р.в.

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

1 штука

Delivery period:

Aug 12, 2019 – Aug 31, 2019

Place of delivery:

Україна, 50037, Дніпропетровська область, Кривий Ріг, вул Кемерівська,35

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 12:45
Not indicated Jul 29, 2019, 12:45
Not indicated Jul 18, 2019, 15:32
Procurement documents Jul 18, 2019, 15:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
- Джерело фінансування місцевий (обласний) бюджет. - Умови та порядок оплати кожної партії Товару здійснюється за домовленістю Сторін на підставі накладної, яка виставляється на певну партію Товару. - Датою поставки Товару є дата фактичної передачі Товару від Продавця Покупцю згідно Накладної. - Оплата за Товар здійснюється шляхом оплати за фактично отриманий товар протягом 10 банківських днів згідно накладної. Оплата товару виконується згідно ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за товар здійснюються на протязі 10-ти банківських днів з дня отримання Покупцем бюджетних коштів на свій реєстраційний рахунок. - Попередня оплата не передбачена.

About tender

Complain ID prozorro:
Expected value:
UAH3,500.00 including VAT
Minimum price decrement:
UAH17.50
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:
ТзОВ"Компанія"ВІП-ОЙЛ"
E-mail: PAVLO.KUZ@VIP-OIL.COM.UA Phone: +380676222428 Web site: EDRPOU:
37398817
5
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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 26, 2019, 15:53
Not indicated Jul 26, 2019, 15:54
Not indicated Jul 29, 2019, 13:02
Not indicated Jul 26, 2019, 15:54
Not indicated Jul 26, 2019, 15:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 11:11
Review Protocol Jul 30, 2019, 11:10

Contract

Document name Document type Date of publishing
Signed contract Aug 6, 2019, 13:40
Not indicated Aug 6, 2019, 13:42

Offer

UAH3,180.00 including VAT

Status

winner
Name:
Богдан Александрович
E-mail: avtomarket@avtoline.dp.ua Phone: +380676368071,+380567673323,+380677142798 EDRPOU:
36641388

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 26, 2019, 13:30
Not indicated Jul 25, 2019, 16:09
Not indicated Jul 26, 2019, 11:57
Not indicated Jul 26, 2019, 13:31
Not indicated Jul 25, 2019, 16:09

Offer

UAH3,182.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АЙТРАК"
E-mail: moskalenko.kateryna@itruck.com.ua Phone: 380951529404 EDRPOU:
40016791

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 26, 2019, 11:01
Not indicated Jul 26, 2019, 11:01
Not indicated Jul 26, 2019, 11:01
Not indicated Jul 26, 2019, 11:01
Not indicated Jul 26, 2019, 11:01
Not indicated Jul 26, 2019, 11:01
Not indicated Jul 26, 2019, 11:01
Not indicated Jul 26, 2019, 11:01
Not indicated Jul 26, 2019, 11:01
Not indicated Jul 26, 2019, 11:01
Not indicated Jul 26, 2019, 11:01
Not indicated Jul 26, 2019, 11:01
Not indicated Jul 26, 2019, 11:01
Not indicated Jul 26, 2019, 11:01
Not indicated Jul 26, 2019, 11:01
Not indicated Jul 26, 2019, 11:01
Not indicated Jul 26, 2019, 11:01

Offer

UAH3,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Криворізький протитуберкульозний диспансер" Дніпропетровської обласної ради"

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Name:
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E-mail: nkttender@ukr.net Phone: +380504938911, +380686697151 EDRPOU:
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Expected value

UAH7,000.00 including VAT

View