акумуляторні батареї (замінні акумуляторні батареї для ДБЖ)

Expected value

UAH10,800.00

including VAT
Completed
Clarification period

from Nov 19, 2019, 17:17

until Nov 20, 2019, 17:30

Call for proposals

from Nov 20, 2019, 17:30

until Nov 22, 2019, 17:30

Auction

from Nov 25, 2019, 14:44

until Nov 25, 2019, 15:11

Qualification

from Nov 25, 2019, 15:11

until Nov 26, 2019, 16:53

Offers considered

from Nov 26, 2019, 16:53

until Dec 2, 2019, 16:44

Offers to be submitted:
Nov 20, 2019, 17:30 – Nov 22, 2019, 17:30
Auction launch:
Nov 25, 2019, 14:44 – Nov 25, 2019, 15:11
Clarification period:
Nov 19, 2019, 17:17 – Nov 20, 2019, 17:30

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Information about customer

Name:
EDRPOU code:
00010300
Web site:
Address:
Україна, 04080, Київська область, Київ, вул. Кирилівська, 19-21
Rating:

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Main contact

Name:
Горовий Олег Анатолійович ( )
Language skills:
Phone:
+380444624849
E-mail:
Fax:
+380444624970

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Items list

Name Quantity Delivery Place of delivery
1

замінні акумуляторні батареї для ДБЖ

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

20 шт

Delivery period:

Nov 25, 2019 – Dec 31, 2019

Place of delivery:

Україна, 04080, м. Київ, м. Київ, вул. Кирилівська, 19-21

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 19, 2019, 17:17
Draft contract Nov 19, 2019, 17:17
Not indicated Nov 19, 2019, 17:19
Nov 19, 2019, 17:17
Technical specifications Nov 19, 2019, 17:17
Not indicated Nov 25, 2019, 15:11
Not indicated Nov 25, 2019, 15:11
Procurement documents Nov 19, 2019, 17:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
розрахунок здійснюється за поставлений товар. Розрахунки за товар проводяться безготівковим перерахуванням Замовником коштів на рахунок Виконавця протягом 10 (десяти) банківських днів з дати отримання товару на підставі отриманих документів – видаткової накладної. Замовник має право на відстрочку платежу у разі відсутності бюджетного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH10,800.00 including VAT
Minimum price decrement:
UAH108.00
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:
Ірина Шмідко
E-mail: yurist@sada.com.ua Phone: +380552316143,+380675527003 EDRPOU:
24962494

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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 Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:16
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15
Not indicated Nov 22, 2019, 09:15

Decision of the responsible person

Document name Document type Date of publishing
License Nov 26, 2019, 16:51
Not indicated Nov 26, 2019, 16:53

Contract

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 16:43
Signed contract Dec 2, 2019, 16:43

Offer

UAH9,240.00 including VAT

Status

winner
Name:
Карпенко Євген Едуардович
E-mail: kamioy@i.ua Phone: +380503816956 EDRPOU:
37034962

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 22, 2019, 11:17
Documents confirming of qualification Nov 22, 2019, 11:17
Documents confirming of qualification Nov 22, 2019, 11:17
Documents confirming of qualification Nov 22, 2019, 11:17
Documents confirming of qualification Nov 22, 2019, 11:17
Documents confirming of qualification Nov 22, 2019, 11:17
Technical specifications Nov 22, 2019, 11:17
Documents confirming of qualification Nov 22, 2019, 11:17
Documents confirming of qualification Nov 22, 2019, 11:17
Price offer Nov 22, 2019, 11:17
Documents confirming of qualification Nov 22, 2019, 11:17

Offer

UAH9,540.00 including VAT

Status

Not considered
Name:
Катерина
E-mail: k@fopcom.ooo Phone: +380505050768 EDRPOU:
3072602781

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 09:52
Not indicated Nov 22, 2019, 09:52
Not indicated Nov 22, 2019, 09:52
Not indicated Nov 22, 2019, 09:52
Not indicated Nov 22, 2019, 09:52
Not indicated Nov 22, 2019, 09:52
Not indicated Nov 22, 2019, 09:52
Not indicated Nov 22, 2019, 09:52
Not indicated Nov 22, 2019, 09:52
Not indicated Nov 22, 2019, 09:52
Not indicated Nov 22, 2019, 09:52
Not indicated Nov 22, 2019, 09:52
Not indicated Nov 22, 2019, 09:52
Not indicated Nov 22, 2019, 09:52
Not indicated Nov 22, 2019, 11:39
Not indicated Nov 22, 2019, 11:39
Not indicated Nov 22, 2019, 09:52
Not indicated Nov 22, 2019, 09:52
Not indicated Nov 22, 2019, 09:52

Offer

UAH10,432.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна служба експортного контролю України