Акумулятори автомобільні

Документація додається

Expected value

UAH3,500.00

including VAT
Completed
Clarification period

from Oct 21, 2019, 10:41

until Oct 24, 2019, 13:30

Call for proposals

from Oct 24, 2019, 14:30

until Oct 29, 2019, 14:30

Auction
not conducted
Qualification

from Oct 29, 2019, 14:34

until Oct 30, 2019, 14:41

Offers considered

from Oct 30, 2019, 14:41

until Nov 5, 2019, 10:47

Offers to be submitted:
Oct 24, 2019, 14:30 – Oct 29, 2019, 14:30
Clarification period:
Oct 21, 2019, 10:41 – Oct 24, 2019, 13:30

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Information about customer

Name:
EDRPOU code:
24448811
Web site:
Not indicated
Address:
Україна, 52323, Дніпропетровська область, Криничанський район, с. Зелена Долина, вул. Садова, 1
Rating:
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Main contact

Name:
Олексій Іванович Ігнатович
Language skills:
Phone:
+380965450428
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятори автомобільні

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

1 штука

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 52323, Дніпропетровська область, Криничанський район, село Зелена Долина , Вулиця Садова б.1

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 21, 2019, 10:41
Not indicated Oct 21, 2019, 10:42
Procurement documents Oct 21, 2019, 10:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,500.00 including VAT
Minimum price decrement:
UAH35.00
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:
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 14:13
Not indicated Oct 29, 2019, 13:54
Not indicated Oct 29, 2019, 13:43
Not indicated Oct 29, 2019, 13:43
Not indicated Oct 30, 2019, 14:11
Not indicated Oct 29, 2019, 13:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 14:41
Review Protocol Oct 30, 2019, 14:38

Contract

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 10:40
Not indicated Nov 5, 2019, 10:47

Offer

UAH2,714.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Комунальний заклад "Криничанський психоневрологічний інтернат" Дніпропетровської обласної ради""