Акумулятори

Детальний опис закупівлі наведено у додатку

Expected value

UAH116,916.00

including VAT
Completed
Clarification period

from Mar 20, 2020, 13:34

until Mar 25, 2020, 14:00

Call for proposals

from Mar 25, 2020, 14:00

until Mar 30, 2020, 08:00

Auction

from Mar 31, 2020, 15:03

until Mar 31, 2020, 15:24

Qualification

from Mar 31, 2020, 15:24

until Apr 1, 2020, 11:34

Offers considered

from Apr 1, 2020, 11:34

until Apr 6, 2020, 11:33

Offers to be submitted:
Mar 25, 2020, 14:00 – Mar 30, 2020, 08:00
Auction launch:
Mar 31, 2020, 15:03 – Mar 31, 2020, 15:24
Clarification period:
Mar 20, 2020, 13:34 – Mar 25, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
03359813
Web site:
Address:
Україна, 02125, Київська область, Київ, м.Київ, проспект Визволителів, 6
Rating:
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Main contact

Name:
Чайка Михайло Вікторович
Language skills:
Phone:
+380445948200
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятори ( Електричні акумулятори)

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

6 пункт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02125, Київська область, Київ, проспект Визволителів, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 15:24
Not indicated Mar 31, 2020, 15:24
Not indicated Mar 20, 2020, 13:33
Not indicated Mar 24, 2020, 09:25
Not indicated Mar 20, 2020, 13:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Оплата за поставлений Товар буде здійснюватися на умовах відстрочки платежу до 30 (тридцяти) банківських днів з дати отримання Товару шляхом перерахування безготівкових грошових коштів на поточний рахунок Постачальника. А у разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 3 (трьох) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH116,916.00 including VAT
Minimum price decrement:
UAH584.58
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:
Бичкова Наталія Юріївна
E-mail: bychkova@uaz-upi.com Phone: +380504416970 Fax:
+380445930826
EDRPOU:
30722204

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 14:33
Not indicated Mar 27, 2020, 14:33
Not indicated Mar 27, 2020, 14:33
Not indicated Mar 27, 2020, 14:33
Not indicated Mar 27, 2020, 14:33
Not indicated Mar 27, 2020, 14:33
Not indicated Mar 27, 2020, 14:33
Not indicated Mar 31, 2020, 16:02
Not indicated Mar 27, 2020, 14:59
Not indicated Mar 27, 2020, 14:33
Not indicated Mar 27, 2020, 14:33
Not indicated Mar 27, 2020, 14:33
Not indicated Mar 27, 2020, 14:33
Not indicated Mar 27, 2020, 14:33
Not indicated Mar 27, 2020, 14:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 09:39

Offer

UAH110,718.00 including VAT

Status

disqualified
Name:
Дмитро Ротань
E-mail: tender_usz@ukr.net Phone: +380442391296 EDRPOU:
39611817

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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 Mar 26, 2020, 17:32
Documents confirming of qualification Mar 26, 2020, 17:32
Documents confirming of qualification Mar 26, 2020, 17:32
Price offer Apr 1, 2020, 10:45
Documents confirming of qualification Mar 26, 2020, 17:32
Documents confirming of qualification Mar 26, 2020, 17:32
Documents confirming of qualification Mar 26, 2020, 17:32
Price offer Mar 26, 2020, 17:32
Documents confirming of qualification Mar 26, 2020, 17:32
Documents confirming of qualification Mar 26, 2020, 17:32
Documents confirming of qualification Mar 26, 2020, 17:32
Documents confirming of qualification Mar 26, 2020, 17:32
Documents confirming of qualification Mar 26, 2020, 17:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 11:34

Contract

Document name Document type Date of publishing
Signed contract Apr 6, 2020, 11:33

Offer

UAH111,302.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП УЗН Дніпровського району

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