Акумулятори

Expected value

UAH404,700.00

including VAT
Completed
Call for proposals

from Feb 11, 2020, 13:59

until Feb 26, 2020, 18:00

Auction

from Feb 27, 2020, 15:33

until Feb 27, 2020, 15:54

Qualification

from Feb 27, 2020, 15:54

until Apr 3, 2020, 14:01

Offers considered

from Apr 3, 2020, 14:01

until Apr 16, 2020, 15:13

Offers to be submitted:
Feb 11, 2020, 13:59 – Feb 26, 2020, 18:00
Auction launch:
Feb 27, 2020, 15:33 – Feb 27, 2020, 15:54
Clarification period:
Feb 11, 2020, 13:59 – Feb 16, 2020, 18:00
Answers till:
Feb 26, 2020, 18:00
Appealing tender terms:
Feb 11, 2020, 13:59 – Feb 22, 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:
Feb 18, 2020, 17:00

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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:

26 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

акумулятори ВВ ЕВ 63-12

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

10 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

акумулятори ВВ ЕВ 50-12

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

20 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

акумулятори ВВ ВР 40-12

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

30 шт

Delivery period:

до Dec 31, 2020

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, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 18, 2020, 16:57
Procurement documents Feb 18, 2020, 16:57
Procurement documents Feb 11, 2020, 13:59
Not indicated Feb 18, 2020, 17:00
Not indicated Feb 11, 2020, 14:09
Procurement documents Feb 11, 2020, 13:59
Procurement documents Feb 18, 2020, 16:57
Procurement documents Feb 11, 2020, 13:59
Not indicated Feb 27, 2020, 15:54
Not indicated Feb 27, 2020, 15:54
Procurement documents Feb 11, 2020, 13:59

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 31.12.2020 року. 4.2. Замовник повинен здійснити оплату за поставлений товар протягом 10 робочих днів після отримання товару замовником.

About tender

Complain ID prozorro:
Expected value:
UAH404,700.00 including VAT
Minimum price decrement:
UAH2,023.50
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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Auction history

Participants of auction

Name:
Ігор Кіценко
E-mail: info@akbsvit.com.ua Phone: +380443334344 EDRPOU:
40420983

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 26, 2020, 13:50
Documents confirming of qualification Feb 26, 2020, 13:50
Not indicated Mar 4, 2020, 15:43
Not indicated Feb 26, 2020, 13:51
Documents confirming of qualification Feb 26, 2020, 13:50
Documents confirming of qualification Feb 26, 2020, 13:50
Documents confirming of qualification Feb 26, 2020, 13:50
Compliance confirmation Mar 4, 2020, 15:42
Documents confirming of qualification Feb 26, 2020, 13:50
Documents confirming of qualification Feb 26, 2020, 13:50
Documents confirming of qualification Feb 26, 2020, 13:50
Price offer Feb 26, 2020, 13:50
Documents confirming of qualification Feb 26, 2020, 13:50
Documents confirming of qualification Feb 26, 2020, 13:50
Documents confirming of qualification Feb 26, 2020, 13:50
Documents confirming of qualification Feb 26, 2020, 13:50
Compliance confirmation Mar 4, 2020, 15:42
Documents confirming of qualification Feb 26, 2020, 13:50
Documents confirming of qualification Feb 26, 2020, 13:50
Documents confirming of qualification Feb 26, 2020, 13:50
Documents confirming of qualification Feb 26, 2020, 13:50
Technical specifications Feb 26, 2020, 13:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 13:57
License Apr 3, 2020, 13:50
Extract from the register Apr 3, 2020, 13:49

Offer

UAH277,321.20 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 Feb 26, 2020, 12:52
Compliance confirmation Feb 26, 2020, 12:53
Price offer Feb 26, 2020, 12:53
Compliance confirmation Feb 26, 2020, 12:52
Compliance confirmation Feb 26, 2020, 12:53
Documents confirming of qualification Apr 8, 2020, 17:01
Documents confirming of qualification Apr 9, 2020, 16:30
Compliance confirmation Feb 26, 2020, 12:53
Documents confirming of qualification Apr 7, 2020, 15:09
Compliance confirmation Feb 26, 2020, 12:53
Compliance confirmation Feb 26, 2020, 12:53
Compliance confirmation Feb 26, 2020, 12:53
Documents confirming of qualification Apr 7, 2020, 15:09
Technical specifications Feb 26, 2020, 12:53
Compliance confirmation Feb 26, 2020, 12:52
Documents confirming of qualification Apr 8, 2020, 20:21
Compliance confirmation Feb 26, 2020, 12:53
Compliance confirmation Feb 26, 2020, 12:53
Compliance confirmation Feb 26, 2020, 12:53
Compliance confirmation Feb 26, 2020, 12:52
Compliance confirmation Feb 26, 2020, 12:53
Documents confirming of qualification Apr 7, 2020, 15:20
Compliance confirmation Feb 26, 2020, 12:53
Compliance confirmation Feb 26, 2020, 12:53

Decision of the responsible person

Document name Document type Date of publishing
License Apr 3, 2020, 13:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 3, 2020, 14:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 6, 2020, 14:05
Extract from the register Apr 3, 2020, 13:57
Not indicated Apr 3, 2020, 14:01

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 15:06
Not indicated Apr 16, 2020, 15:12

Offer

UAH397,752.00 including VAT

Status

winner

Contract

Useful links

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

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