Батарейки та акумулятори в асортименті

Батарейки та акумулятори в асортименті (детально згідно з Додатком № 3 Інформація про технічні характеристики)

Expected value

UAH88,059.25

without VAT
Completed
Call for proposals

from Oct 10, 2019, 14:24

until Oct 28, 2019, 16:00

Auction

from Oct 29, 2019, 12:05

until Oct 29, 2019, 12:32

Qualification

from Oct 29, 2019, 12:32

until Nov 12, 2019, 15:20

Offers considered

from Nov 12, 2019, 15:20

until Nov 26, 2019, 11:18

Offers to be submitted:
Oct 10, 2019, 14:24 – Oct 28, 2019, 16:00
Auction launch:
Oct 29, 2019, 12:05 – Oct 29, 2019, 12:32
Clarification period:
Oct 10, 2019, 14:24 – Oct 18, 2019, 17:00
Answers till:
Oct 28, 2019, 16:00
Appealing tender terms:
Oct 10, 2019, 14:24 – Oct 24, 2019, 01:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 10, 2019, 14:22

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька обл., Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Кравчук Оксана
Language skills:
Phone:
(03842) 6-38-43
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Батарейки та акумулятори в асортименті. Джерело фінансування закупівлі-кошти підприємства.

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

2,259 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 14:21
Not indicated Oct 10, 2019, 14:21
Not indicated Oct 29, 2019, 12:32
Not indicated Oct 29, 2019, 12:32
Not indicated Oct 10, 2019, 14:21
Not indicated Oct 10, 2019, 14:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH88,059.25 without VAT
Minimum price decrement:
UAH450.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ІВАНЕНКО ОЛЕКСАНДР ВОЛОДИМИРОВИЧ
E-mail: ivanenko.s@i.ua Phone: +380675088695 EDRPOU:
2822610919

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 28, 2019, 14:41
Technical specifications Oct 28, 2019, 14:41
Compliance confirmation Oct 28, 2019, 14:41
Technical specifications Oct 28, 2019, 14:41
Compliance confirmation Oct 28, 2019, 14:41
Compliance confirmation Oct 28, 2019, 14:41
Price offer Oct 28, 2019, 14:41
Compliance confirmation Oct 28, 2019, 14:41
Technical specifications Oct 28, 2019, 14:41
Compliance confirmation Oct 28, 2019, 14:41
Technical specifications Oct 28, 2019, 14:41
Compliance confirmation Oct 28, 2019, 14:41
Documents confirming of qualification Oct 28, 2019, 14:41
Documents confirming of qualification Oct 28, 2019, 14:41
Technical specifications Oct 28, 2019, 14:41
Compliance confirmation Oct 28, 2019, 14:41
Not indicated Oct 29, 2019, 15:34
Documents confirming of qualification Oct 28, 2019, 14:41
Technical specifications Oct 28, 2019, 14:41
Technical specifications Oct 28, 2019, 14:41
Technical specifications Oct 28, 2019, 14:41
Technical specifications Oct 28, 2019, 14:41
Technical specifications Oct 28, 2019, 14:41
Technical specifications Oct 28, 2019, 14:41
Compliance confirmation Oct 28, 2019, 14:41
Compliance confirmation Oct 28, 2019, 14:41

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 29, 2019, 12:32
Not indicated Nov 1, 2019, 15:54
Not indicated Nov 1, 2019, 16:00

Offer

UAH38,000.00 without VAT

Status

disqualified
Name:
Філатов Дмитро Віталійович
E-mail: optom.sumy@ukr.net Phone: 380957354185, 380957354185 EDRPOU:
3160619472

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1
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 14:08
Not indicated Nov 8, 2019, 14:09
Extract from the register Nov 4, 2019, 16:43

Offer

UAH47,998.00 without VAT

Status

disqualified
Name:
Владимир
E-mail: fedchenko@prime.in.ua Phone: +380674667501 EDRPOU:
38870367

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1
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 15:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2019, 17:09
Not indicated Nov 12, 2019, 15:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 15:21
Extract from the register Nov 12, 2019, 11:42

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2019, 11:15
Not indicated Nov 26, 2019, 11:17

Offer

UAH48,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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