31430000-9 Електричні акумулятори

Expected value

UAH120,000.00

including VAT
Completed
Clarification period

from Jan 23, 2020, 08:10

until Jan 28, 2020, 09:00

Call for proposals

from Jan 30, 2020, 09:00

until Feb 3, 2020, 09:00

Auction

from Feb 4, 2020, 11:06

until Feb 4, 2020, 11:33

Qualification

from Feb 4, 2020, 11:33

until Feb 13, 2020, 07:59

Offers considered

from Feb 13, 2020, 07:59

until Feb 20, 2020, 10:44

Offers to be submitted:
Jan 30, 2020, 09:00 – Feb 3, 2020, 09:00
Auction launch:
Feb 4, 2020, 11:06 – Feb 4, 2020, 11:33
Clarification period:
Jan 23, 2020, 08:10 – Jan 28, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
03327121
Web site:
Not indicated
Address:
Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая буд 61
Rating:
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Main contact

Name:
Песоцкий Юрий
Language skills:
Phone:
380681610747
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

31430000-9 Електричні акумулятори

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

1 лот

Delivery period:

Feb 10, 2020 – Feb 28, 2020

Place of delivery:

Україна, 69002, Запорізька область, Запоріжжя, вул. Св. Миколая, буд. 61

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 11:33
Not indicated Feb 4, 2020, 11:33
Procurement documents Jan 23, 2020, 09:14
Procurement documents Jan 23, 2020, 08:11

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:
UAH120,000.00 including VAT
Minimum price decrement:
UAH1,200.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

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
Not indicated Jan 30, 2020, 09:18
Not indicated Jan 30, 2020, 09:18
Not indicated Jan 30, 2020, 09:18
Not indicated Jan 30, 2020, 09:23
Not indicated Jan 30, 2020, 09:17
Not indicated Jan 30, 2020, 09:18
Not indicated Jan 30, 2020, 09:18
Not indicated Feb 4, 2020, 12:51
Not indicated Jan 30, 2020, 09:18
Not indicated Jan 30, 2020, 09:17
Not indicated Jan 30, 2020, 09:18
Not indicated Jan 30, 2020, 09:18
Not indicated Jan 30, 2020, 09:17
Not indicated Jan 30, 2020, 09:17
Not indicated Jan 30, 2020, 09:18
Not indicated Jan 30, 2020, 09:18
Not indicated Jan 30, 2020, 09:18
Not indicated Jan 30, 2020, 09:17
Not indicated Jan 30, 2020, 09:17
Not indicated Jan 30, 2020, 09:18

Decision of the responsible person

Document name Document type Date of publishing
Feb 12, 2020, 10:16
Feb 12, 2020, 10:07

Offer

UAH92,682.00 including VAT

Status

disqualified
Name:
Лисенко Сергій Олександрович
E-mail: sergei.1106@rambler.ru Phone: +380503411144 EDRPOU:
41658262

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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
Not indicated Feb 12, 2020, 14:16
Not indicated Jan 31, 2020, 09:36
Not indicated Jan 31, 2020, 09:36
Not indicated Jan 31, 2020, 09:36
Not indicated Jan 31, 2020, 09:36
Not indicated Jan 31, 2020, 09:36
Not indicated Jan 31, 2020, 09:36
Not indicated Jan 31, 2020, 09:36
Not indicated Jan 31, 2020, 09:36
Not indicated Jan 31, 2020, 09:36
Not indicated Jan 31, 2020, 09:36
Not indicated Jan 31, 2020, 09:36
Not indicated Jan 31, 2020, 09:36
Not indicated Jan 31, 2020, 09:36

Decision of the responsible person

Document name Document type Date of publishing
Feb 13, 2020, 07:59

Contract

Document name Document type Date of publishing
Signed contract Feb 20, 2020, 10:43

Offer

UAH92,690.16 including VAT

Status

winner
Name:
Елена Журавель
E-mail: elena.zhuravel@auto-comfort.com.ua Phone: +380995633266 EDRPOU:
42444456

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 16:03
Not indicated Jan 30, 2020, 16:03
Not indicated Jan 30, 2020, 16:03
Not indicated Jan 30, 2020, 16:03
Not indicated Jan 30, 2020, 16:03
Not indicated Jan 30, 2020, 16:03

Offer

UAH116,560.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Водоканал"

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