Lot

Лот 3. АКБ стартерні для тер. офісу в м. Кременчук (джерело фінансування закупівлі: власні кошти)

Expected value

UAH1,065,514.98

including VAT
Completed
Call for proposals

from Oct 30, 2019, 13:59

until Nov 15, 2019, 11:00

Auction

from Nov 18, 2019, 14:00

until Nov 18, 2019, 14:33

Qualification

from Nov 18, 2019, 14:33

until Dec 27, 2019, 08:24

Offers considered

from Dec 27, 2019, 08:24

until Jan 9, 2020, 16:49

Offers to be submitted:
Oct 30, 2019, 13:59 – Nov 15, 2019, 11:00
Auction launch:
Nov 18, 2019, 14:00 – Nov 18, 2019, 14:33
Clarification period:
Oct 30, 2019, 13:59 – Nov 5, 2019, 11:00
Replies to inquiries before:
Nov 15, 2019, 11:00
Appealing tender terms:
Oct 30, 2019, 13:59 – Nov 11, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 30, 2019, 14:01

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Information about customer

Name:
EDRPOU code:
31570412
Web site:
Address:
Україна, 01010, Київ, Київ, Печерський район ВУЛИЦЯ МОСКОВСЬКА будинок 32/2
Rating:
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Main contact

Name:
Тетяна Череп'яна
Language skills:
Phone:
+30536760442
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH705,130.32 including VAT
Minimum price decrement:
UAH3,525.69
ID procurement:
UA-2019-10-30-001380-b

Items list

Name Quantity Delivery Place of delivery
1

3СТ-215 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

2 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
2

6CT-85 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

4 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
3

6СТ-100 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

1 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
4

6СТ-100 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

1 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
5

6СТ-100 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

1 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
6

6СТ-100 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

4 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
7

6СТ-100 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

1 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
8

6СТ-100 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

1 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
9

6СТ-140 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

2 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
10

6СТ-140 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

12 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
11

6СТ-140 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

3 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
12

6СТ-190 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

103 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
13

6СТ-230 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

2 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
14

6СТ-30 АЗ; розміри (висота, довжина, ширина; мм): 170х180х120

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

1 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
15

6СТ-36 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

2 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
16

6СТ-40 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

1 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
17

6СТ-55 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

1 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
18

6СТ-60 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

23 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
19

6СТ-60 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

1 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
20

6СТ-66 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

1 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
21

6СТ-74 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

1 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
22

6СТ-74 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

1 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
23

6СТ-74 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

4 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
24

6СТ-75 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

10 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
25

6СТ-90 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

13 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
26

6СТ-90 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

1 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
27

6СТ-95 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

1 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
28

6СТ-95 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

1 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації
29

6СТ-95 АЗ

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

6 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 30, 2019, 13:59
Procurement documents Oct 30, 2019, 13:59
Procurement documents Oct 30, 2019, 13:59
Not indicated Nov 18, 2019, 14:33
Not indicated Nov 18, 2019, 13:58
Procurement documents Oct 30, 2019, 13:59
Procurement documents Oct 30, 2019, 13:59
Procurement documents Oct 30, 2019, 13:59
Procurement documents Oct 30, 2019, 13:59
Not indicated Oct 30, 2019, 14:01
Procurement documents Oct 30, 2019, 13:59
Procurement documents Oct 30, 2019, 13:59
Procurement documents Oct 30, 2019, 13:59
Not indicated Nov 18, 2019, 14:33
Procurement documents Oct 30, 2019, 13:59
Procurement documents Oct 30, 2019, 13:59
Procurement documents Oct 30, 2019, 13:59

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунок за Товар здійснюється протягом 10 (Десяти) календарних днів з дати підписання уповноваженими представниками Сторін акта приймання-передачі товару на підставі отриманного рахунку (рахунку-фактури) Постачальника.

Auction history

Participants of auction

Name:
СТ- ПРОЗОРО
E-mail: severenchuk@s-t.biz.ua Phone: 380688503850, 380688503850 EDRPOU:
41152392

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 15, 2019, 10:59
Compliance confirmation Nov 18, 2019, 14:45
Compliance confirmation Nov 18, 2019, 14:45
Compliance confirmation Nov 18, 2019, 14:44
Compliance confirmation Nov 18, 2019, 14:45
Compliance confirmation Nov 18, 2019, 14:45
Compliance confirmation Nov 18, 2019, 14:44
Compliance confirmation Nov 18, 2019, 14:47
Technical specifications Nov 18, 2019, 14:43
Compliance confirmation Nov 18, 2019, 14:45
Documents confirming of qualification Nov 15, 2019, 10:59
Compliance confirmation Nov 18, 2019, 14:45
Compliance confirmation Nov 18, 2019, 14:45
Documents confirming of qualification Nov 15, 2019, 10:59
Compliance confirmation Nov 18, 2019, 14:45
Compliance confirmation Nov 18, 2019, 14:45
Documents confirming of qualification Nov 15, 2019, 10:59
Compliance confirmation Nov 18, 2019, 14:45
Price offer Nov 18, 2019, 15:10
Compliance confirmation Nov 15, 2019, 10:59
Technical specifications Nov 18, 2019, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 16:24
Not indicated Nov 22, 2019, 15:31
Extract from the register Nov 18, 2019, 14:35
Review Protocol Nov 22, 2019, 15:30
Review Protocol Nov 28, 2019, 16:23

Offer:

UAH584,071.56 including VAT
не залучатиме

Status:

disqualified
Name:
Вадим Ягодін
E-mail: tender@avtoapteka.net.ua Phone: +380969440514 EDRPOU:
37582601

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
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Not indicated Nov 29, 2019, 15:48
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56
Not indicated Nov 15, 2019, 09:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 10, 2019, 08:34
Extract from the register Nov 28, 2019, 16:25
Review Protocol Dec 6, 2019, 10:02
Not indicated Dec 10, 2019, 08:34
Not indicated Dec 6, 2019, 10:03

Offer:

UAH591,701.00 including VAT

Status:

disqualified
Name:
Бичкова Наталія Юріївна
E-mail: bychkova@uaz-upi.com Phone: +380504416970 Fax:
+380445930826
EDRPOU:
30722204

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 15, 2019, 09:48
Not indicated Dec 10, 2019, 11:02
Compliance confirmation Nov 15, 2019, 09:48
Compliance confirmation Nov 15, 2019, 09:48
Technical specifications Nov 15, 2019, 09:49
Compliance confirmation Nov 15, 2019, 09:48
Documents confirming of qualification Nov 15, 2019, 09:49
Compliance confirmation Nov 15, 2019, 09:48
Price offer Nov 15, 2019, 09:49
Documents confirming of qualification Nov 15, 2019, 09:48
Price offer Nov 15, 2019, 09:49
Compliance confirmation Nov 15, 2019, 09:48
Compliance confirmation Nov 15, 2019, 09:48
Not indicated Nov 15, 2019, 09:55
Compliance confirmation Nov 15, 2019, 09:48
Documents confirming of qualification Nov 15, 2019, 09:48
Not indicated Dec 10, 2019, 11:04
Compliance confirmation Nov 15, 2019, 09:48
Compliance confirmation Nov 15, 2019, 09:49
Technical specifications Nov 15, 2019, 09:48
Compliance confirmation Nov 15, 2019, 09:48
Technical specifications Nov 15, 2019, 09:48
Price offer Nov 15, 2019, 09:49

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 10, 2019, 08:34
Review Protocol Dec 17, 2019, 09:06
Not indicated Dec 17, 2019, 09:06

Offer:

UAH595,230.00 including VAT

Status:

disqualified
Name:
Дмитро Ротань
E-mail: tender_usz@ukr.net Phone: +380442391296 EDRPOU:
39611817

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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
Technical specifications Nov 14, 2019, 19:16
Price offer Nov 14, 2019, 19:16
Documents confirming of qualification Nov 14, 2019, 19:16
Compliance confirmation Nov 14, 2019, 19:16
Compliance confirmation Nov 14, 2019, 19:16
Compliance confirmation Nov 14, 2019, 19:16
Compliance confirmation Nov 14, 2019, 19:16
Compliance confirmation Nov 14, 2019, 19:16
Documents confirming of qualification Nov 14, 2019, 19:16
Technical specifications Nov 14, 2019, 19:16
Documents confirming of qualification Nov 14, 2019, 19:16
Compliance confirmation Nov 14, 2019, 19:16
Technical specifications Nov 14, 2019, 19:16
Documents confirming of qualification Nov 14, 2019, 19:16
Price offer Nov 14, 2019, 19:16
Compliance confirmation Nov 14, 2019, 19:16
Compliance confirmation Nov 14, 2019, 19:16
Documents confirming of qualification Nov 14, 2019, 19:16
Compliance confirmation Nov 14, 2019, 19:16
Compliance confirmation Nov 14, 2019, 19:16
Price offer Nov 14, 2019, 19:16
Compliance confirmation Nov 14, 2019, 19:16
Compliance confirmation Nov 14, 2019, 19:16
Compliance confirmation Nov 14, 2019, 19:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 20, 2019, 13:05
Not indicated Dec 20, 2019, 13:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 20, 2019, 13:06
Extract from the register Dec 17, 2019, 09:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 21, 2019, 13:04

Contract

Document name Document type Date of publishing
Signed contract Dec 31, 2019, 08:32
Not indicated Dec 31, 2019, 08:33

Offer:

UAH598,774.92 including VAT

Status:

winner

Contract