Гелеві акумуляторні батареї

Expected value

UAH15,300.00

including VAT
Completed
Clarification period

from Nov 5, 2019, 14:22

until Nov 8, 2019, 09:00

Call for proposals

from Nov 8, 2019, 09:10

until Nov 13, 2019, 12:00

Auction
not conducted
Qualification

from Nov 13, 2019, 12:04

until Nov 14, 2019, 15:00

Offers considered

from Nov 14, 2019, 15:00

until Nov 18, 2019, 15:38

Offers to be submitted:
Nov 8, 2019, 09:10 – Nov 13, 2019, 12:00
Clarification period:
Nov 5, 2019, 14:22 – Nov 8, 2019, 09:00

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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

Гелева (GEL) акумуляторна батарея Ventura VG, 12V 100А/ч

Code DK 021:2015: 31410000-3 Гальванічні елементи

Quantity:

3 штуки

Delivery period:

до Nov 27, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 5, 2019, 14:22
Technical specifications Nov 5, 2019, 14:23
Nov 5, 2019, 14:23

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:
UAH15,300.00 including VAT
Minimum price decrement:
UAH76.50
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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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 11, 2019, 12:54
Documents confirming of qualification Nov 11, 2019, 12:54
Technical specifications Nov 11, 2019, 12:54
Documents confirming of qualification Nov 11, 2019, 12:54
Technical specifications Nov 11, 2019, 12:54
Not indicated Nov 11, 2019, 12:55

Decision of the responsible person

Document name Document type Date of publishing
Nov 14, 2019, 14:59

Contract

Document name Document type Date of publishing
Signed contract Nov 18, 2019, 15:37

Offer

UAH15,180.00 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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Name:
Олена Сахніна
E-mail: olena.sakhnina@ugv.com.ua Phone: +380577019926 Web site: EDRPOU:
30019775
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Expected value

UAH26,760.00 including VAT

View