Акумуляторні батареї

Expected value

UAH500,000.00

including VAT
Completed
Call for proposals

from Jan 27, 2020, 11:19

until Feb 11, 2020, 13:00

Auction

from Feb 12, 2020, 12:39

until Feb 12, 2020, 13:00

Qualification

from Feb 12, 2020, 13:00

until Feb 14, 2020, 16:18

Offers considered

from Feb 14, 2020, 16:18

until Mar 2, 2020, 14:27

Offers to be submitted:
Jan 27, 2020, 11:19 – Feb 11, 2020, 13:00
Auction launch:
Feb 12, 2020, 12:39 – Feb 12, 2020, 13:00
Clarification period:
Jan 27, 2020, 11:19 – Feb 1, 2020, 13:00
Answers till:
Feb 11, 2020, 13:00
Appealing tender terms:
Jan 27, 2020, 11:19 – Feb 7, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 27, 2020, 11:17

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Information about customer

Name:
EDRPOU code:
40109084
Web site:
Not indicated
Address:
Україна, 87515, Донецька область, Маріуполь, ВУЛИЦЯ ІТАЛІЙСЬКА, будинок 84
Rating:
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Main contact

Name:
Врадій Олександр Анатолійович
Language skills:
Phone:
+380504745881
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумуляторні батареї

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

7 пункт

Delivery period:

до Mar 1, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 13:00
Not indicated Feb 12, 2020, 13:00
Not indicated Jan 27, 2020, 11:17
Not indicated Jan 27, 2020, 11:16
Not indicated Jan 27, 2020, 11:16

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( calendar )
Description:
Розрахунок Покупцем за Товар здійснюється на підставі рахунку-фактури шляхом 100% перерахування безготівкових грошових коштів на розрахунковий рахунок Продавця.

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH2,500.00
Bidding security:
UAH15,000.00
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:
ТОВ "ГК ОРІОН"
E-mail: muo@firma-orion.com Web site: EDRPOU:
23718326

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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
Documents confirming of qualification Feb 7, 2020, 15:02
Compliance confirmation Feb 7, 2020, 15:03
Documents confirming of qualification Feb 7, 2020, 15:03
Compliance confirmation Feb 7, 2020, 15:02
Compliance confirmation Feb 7, 2020, 15:02
Price offer Feb 7, 2020, 15:03
Not indicated Feb 24, 2020, 12:26
Compliance confirmation Feb 7, 2020, 15:02
Compliance confirmation Feb 7, 2020, 15:02
Compliance confirmation Feb 7, 2020, 15:03
Compliance confirmation Feb 7, 2020, 15:03
Compliance confirmation Feb 7, 2020, 15:03
Not indicated Feb 7, 2020, 15:03
Compliance confirmation Feb 7, 2020, 15:02
Compliance confirmation Feb 7, 2020, 15:02
Documents confirming of qualification Feb 7, 2020, 15:03
Compliance confirmation Feb 7, 2020, 15:02
Not indicated Feb 24, 2020, 12:26
Compliance confirmation Feb 7, 2020, 15:02
Documents confirming of qualification Feb 7, 2020, 15:02
Documents confirming of qualification Feb 7, 2020, 15:03
Compliance confirmation Feb 7, 2020, 15:02
Technical specifications Feb 7, 2020, 15:03
Compliance confirmation Feb 7, 2020, 15:02
Compliance confirmation Feb 7, 2020, 15:03
Compliance confirmation Feb 7, 2020, 15:03
Compliance confirmation Feb 7, 2020, 15:02
Compliance confirmation Feb 7, 2020, 15:03
Compliance confirmation Feb 7, 2020, 15:02
Compliance confirmation Feb 7, 2020, 15:02
Technical specifications Feb 7, 2020, 15:02
Compliance confirmation Feb 7, 2020, 15:03
Documents confirming of qualification Feb 7, 2020, 15:02
Compliance confirmation Feb 7, 2020, 15:03

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 14, 2020, 16:19
Not indicated Feb 14, 2020, 16:18
Extract from the register Feb 12, 2020, 13:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 15:06
Not indicated Feb 14, 2020, 16:18

Contract

Document name Document type Date of publishing
Signed contract Mar 2, 2020, 14:27
Not indicated Mar 2, 2020, 14:27

Offer

UAH423,540.00 including VAT

Status

winner
Name:
Колесникова Олександра Олександрiвна
E-mail: mete_2015@mail.ru Phone: +380981081466 Fax:
+380629411100
EDRPOU:
32717395

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 11, 2020, 10:32
Technical specifications Feb 11, 2020, 10:32
Technical specifications Feb 11, 2020, 10:32
Technical specifications Feb 11, 2020, 10:32
Technical specifications Feb 11, 2020, 10:32
Technical specifications Feb 11, 2020, 10:32
Technical specifications Feb 11, 2020, 10:32
Technical specifications Feb 11, 2020, 10:32
Technical specifications Feb 11, 2020, 10:32
Technical specifications Feb 11, 2020, 10:32
Technical specifications Feb 11, 2020, 10:32
Technical specifications Feb 11, 2020, 10:32
Technical specifications Feb 11, 2020, 10:32
Technical specifications Feb 11, 2020, 10:32
Technical specifications Feb 11, 2020, 10:32
Technical specifications Feb 11, 2020, 10:32
Technical specifications Feb 11, 2020, 10:32
Technical specifications Feb 11, 2020, 10:32
Technical specifications Feb 11, 2020, 10:32
Technical specifications Feb 11, 2020, 10:32
Technical specifications Feb 11, 2020, 10:32

Offer

UAH423,540.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client МАРІУПОЛЬСЬКИЙ МІЖРАЙОННИЙ ВІДДІЛ УПРАВЛІННЯ ПОЛІЦІЇ ОХОРОНИ В ДОНЕЦЬКІЙ ОБЛАСТІ

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