Акумуляторні батареї

Акумуляторні батареї

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Sep 30, 2019, 15:44

until Oct 3, 2019, 10:00

Call for proposals

from Oct 3, 2019, 10:10

until Oct 7, 2019, 10:00

Auction
not conducted
Qualification

from Oct 7, 2019, 10:00

until Oct 7, 2019, 11:40

Offers considered

from Oct 7, 2019, 11:40

until Oct 15, 2019, 11:58

Offers to be submitted:
Oct 3, 2019, 10:10 – Oct 7, 2019, 10:00
Clarification period:
Sep 30, 2019, 15:44 – Oct 3, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
20556449
Web site:
Not indicated
Address:
Україна, 76009, Івано-Франківська область, Івано-Франківськ, Вовчинецька, 221
Rating:

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Main contact

Name:
Добровольська Тетяна Зіновіївна
Language skills:
Phone:
380342567977
E-mail:
Fax:
0342756093

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Items list

Name Quantity Delivery Place of delivery
1

Акумуляторні батареї 6 СТ-60А (пусковий струм EN 600 A, розташування клеми «+» з права, виробник VOLTA PLUS)

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

2 штуки

Delivery period:

до Oct 17, 2019

Place of delivery:

Україна, 76006, Івано-Франківська область, Івано-Франківськ, Вовчинецька, 221
2

Акумуляторні батареї 6 СТ-74А(пусковий струм EN 760 A, розташування клеми «+» з права, виробник VOLTA PLUS)*

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

8 штуки

Delivery period:

до Oct 17, 2019

Place of delivery:

Україна, 76006, Івано-Франківська область, Івано-Франківськ, Вовчинецька, 221
3

Акумуляторні батареї 6 СТ-100А(пусковий струм EN 850 A, розташування клеми «+» з права, виробник VOLTA PLUS)*

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

4 штуки

Delivery period:

до Oct 17, 2019

Place of delivery:

Україна, 76006, Івано-Франківська область, Івано-Франківськ, Вовчинецька, 221

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 30, 2019, 15:45
Draft contract Sep 30, 2019, 15:45
Sep 30, 2019, 15:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
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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Participants of auction

Name:
Галина Зиновіївна
E-mail: erma.if@ukr.net Phone: +380972633656 EDRPOU:
22165569

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 4, 2019, 17:47
Not indicated Oct 4, 2019, 17:48
Documents confirming of qualification Oct 4, 2019, 17:47
Technical specifications Oct 4, 2019, 17:47
Technical specifications Oct 4, 2019, 17:47
Compliance confirmation Oct 4, 2019, 17:47

Decision of the responsible person

Document name Document type Date of publishing
Oct 7, 2019, 11:40

Contract

Document name Document type Date of publishing
Signed contract Oct 15, 2019, 11:58

Offer

UAH28,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Івано-Франківська станція швидкої медичної допомоги"

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Expected value

UAH51,000.00 including VAT

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Expected value

UAH23,994.00 including VAT

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