Акумулятори

Джерело фінансування - власні кошти

Expected value

UAH210,000.00

including VAT
Completed
Call for proposals

from Nov 25, 2019, 17:07

until Dec 10, 2019, 18:00

Auction

from Dec 11, 2019, 15:03

until Dec 11, 2019, 15:30

Qualification

from Dec 11, 2019, 15:30

until Dec 12, 2019, 16:07

Offers considered

from Dec 12, 2019, 16:07

until Dec 23, 2019, 14:55

Offers to be submitted:
Nov 25, 2019, 17:07 – Dec 10, 2019, 18:00
Auction launch:
Dec 11, 2019, 15:03 – Dec 11, 2019, 15:30
Clarification period:
Nov 25, 2019, 17:07 – Nov 30, 2019, 18:00
Answers till:
Dec 10, 2019, 18:00
Appealing tender terms:
Nov 25, 2019, 17:07 – Dec 6, 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:
Nov 25, 2019, 17:11

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Information about customer

Name:
EDRPOU code:
23655123
Web site:
Not indicated
Address:
Україна, 29006, Хмельницька область, Хмельницький, вул. Чорновола, 159/1
Rating:

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Main contact

Name:
Нагорнюк Микола Володимирович ( )
Language skills:
Phone:
+380382647378
E-mail:
Fax:
+380382647378

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Items list

Name Quantity Delivery Place of delivery
1

акумулятори ВВ ВР 65-12

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

12 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
2

акумулятори ВВ ЕВ 63-12

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

6 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
3

акумулятори ВВ ЕВ 50-12

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

10 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
4

акумулятори ВВ ВР 40-12

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

10 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
5

акумулятори ВВ ВР 26-12

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

8 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 25, 2019, 17:08
Not indicated Nov 25, 2019, 17:11
Not indicated Dec 11, 2019, 15:30
Not indicated Dec 11, 2019, 15:30
Procurement documents Nov 25, 2019, 17:08
Procurement documents Nov 25, 2019, 17:08
Procurement documents Nov 25, 2019, 17:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
4.1 Розрахунки проводяться шляхом оплати Замовником після пред'явлення Постачальником рахунка на оплату товару та після підписання Сторонами акту приймання - передавання, але не пізніше 31.12.2019 року. 4.2. Замовник повинен здійснити оплату за поставлений товар протягом 10 робочих днів після отримання товару замовником. Джерело фінансування - власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH210,000.00 including VAT
Minimum price decrement:
UAH1,050.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЛТЕК-УКРАЇНА"
E-mail: vadim.shandrenko@eltek-ukraine.com Phone: +380674041709 EDRPOU:
33154531

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 10, 2019, 09:02
Documents confirming of qualification Dec 10, 2019, 09:02
Documents confirming of qualification Dec 10, 2019, 09:02
Documents confirming of qualification Dec 10, 2019, 09:02
Technical specifications Dec 10, 2019, 09:02
Documents confirming of qualification Dec 10, 2019, 09:02
Price offer Dec 10, 2019, 09:02
Documents confirming of qualification Dec 10, 2019, 09:02
Documents confirming of qualification Dec 10, 2019, 09:02
Technical specifications Dec 10, 2019, 09:02
Documents confirming of qualification Dec 10, 2019, 09:02
Documents confirming of qualification Dec 10, 2019, 09:02
Documents confirming of qualification Dec 10, 2019, 09:02
Technical specifications Dec 10, 2019, 09:02
Documents confirming of qualification Dec 10, 2019, 09:02
Documents confirming of qualification Dec 10, 2019, 09:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 15:55
License Dec 12, 2019, 15:51
Extract from the register Dec 11, 2019, 15:30

Offer

UAH191,516.00 including VAT

Status

disqualified
Name:
Ляшенко Андрій Миколайович
E-mail: office@powerplus.com.ua Phone: 080994880240, EDRPOU:
38399036

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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
Compliance confirmation Dec 10, 2019, 13:20
Compliance confirmation Dec 10, 2019, 13:20
Compliance confirmation Dec 10, 2019, 13:20
Price offer Dec 10, 2019, 13:20
Compliance confirmation Dec 10, 2019, 13:20
Documents confirming of qualification Dec 17, 2019, 11:38
Compliance confirmation Dec 10, 2019, 13:20
Documents confirming of qualification Dec 17, 2019, 11:37
Compliance confirmation Dec 10, 2019, 13:20
Compliance confirmation Dec 10, 2019, 13:20
Compliance confirmation Dec 10, 2019, 13:20
Documents confirming of qualification Dec 17, 2019, 11:37
Compliance confirmation Dec 10, 2019, 13:20
Compliance confirmation Dec 10, 2019, 13:20
Compliance confirmation Dec 10, 2019, 13:20
Compliance confirmation Dec 10, 2019, 13:20
Compliance confirmation Dec 10, 2019, 13:20
Compliance confirmation Dec 10, 2019, 13:20
Compliance confirmation Dec 10, 2019, 13:20
Compliance confirmation Dec 10, 2019, 13:20
Documents confirming of qualification Dec 17, 2019, 11:38
Compliance confirmation Dec 10, 2019, 13:20

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 12, 2019, 15:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 12, 2019, 16:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 13, 2019, 13:04
Not indicated Dec 12, 2019, 16:07
License Dec 12, 2019, 15:59

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2019, 14:40
Not indicated Dec 23, 2019, 14:54

Offer

UAH192,000.00 including VAT

Status

winner
Name:
ТОВ "АККУ-ЕНЕРГО"
E-mail: v.korshunova@accu-energo.com.ua Phone: +380444961998 Web site: EDRPOU:
31902769

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 6, 2019, 16:31
Technical specifications Dec 6, 2019, 16:31
Documents confirming of qualification Dec 6, 2019, 16:31
Documents confirming of qualification Dec 6, 2019, 16:31
Documents confirming of qualification Dec 6, 2019, 16:31
Documents confirming of qualification Dec 6, 2019, 16:31
Compliance confirmation Dec 6, 2019, 16:31
Technical specifications Dec 6, 2019, 16:30
Technical specifications Dec 6, 2019, 16:31
Technical specifications Dec 6, 2019, 16:31
Compliance confirmation Dec 6, 2019, 16:31
Documents confirming of qualification Dec 6, 2019, 16:31
Documents confirming of qualification Dec 6, 2019, 16:31
Compliance confirmation Dec 6, 2019, 16:31
Documents confirming of qualification Dec 6, 2019, 16:31
Price offer Dec 6, 2019, 16:31
Compliance confirmation Dec 6, 2019, 16:31
Compliance confirmation Dec 6, 2019, 16:31
Documents confirming of qualification Dec 6, 2019, 16:31
Documents confirming of qualification Dec 6, 2019, 16:31
Technical specifications Dec 6, 2019, 16:30
Technical specifications Dec 6, 2019, 16:31

Offer

UAH195,198.00 including VAT

Status

Not considered
залучення субпідрядника не передбачається

Contract

Useful links

Public procurements list of the client ДП Хмельницьке державне експериментальне протезно-ортопедичне підприємство

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