Акумуляторні батареї

Тендерні пропозиції готуються та подаються українською мовою. Детальна інформація міститься у тендерній документації.

Expected value

UAH107,435.53

without VAT
Called off
Call for proposals

from Jul 8, 2020, 15:23

until Jul 24, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 8, 2020, 15:23 – Jul 24, 2020, 14:00
Clarification period:
Jul 8, 2020, 15:23 – Jul 14, 2020, 14:00
Answers till:
Jul 24, 2020, 14:00
Appealing tender terms:
Jul 8, 2020, 15:23 – Jul 20, 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:
Jul 8, 2020, 15:20

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Information about customer

Name:
EDRPOU code:
36217282
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш (Кузнецовськ ), 34400, Україна, Рівненська обл., Вараш, Промислова зона
Rating:
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Main contact

Name:
Гутнік Марія Анатоліївна
Language skills:
Phone:
+380363661421
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

акумулятори, акумуляторні батареї

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

10 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 15:20
Not indicated Jul 8, 2020, 15:20
Not indicated Jul 8, 2020, 15:20
Not indicated Jul 8, 2020, 15:20
Not indicated Jul 8, 2020, 15:20
Not indicated Jul 8, 2020, 15:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Розрахунок за поставлений та прийнятий Покупцем Товар здійснюється у національній валюті України шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 45 календарних днів з дати переходу права власності на Товар, але за умови підтвердження факту реєстрації Постачальником у ЄРПН податкової накладної у встановленому чинним законодавством порядку.

About tender

Complain ID prozorro:
Expected value:
UAH107,435.53 without VAT
Minimum price decrement:
UAH1,074.36
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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Participants of auction

Name:
Кіценко Ігор
E-mail: info.tdvladar@gmail.com Phone: +380443343713 EDRPOU:
43099315
3
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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 Jul 24, 2020, 11:38
Documents confirming of qualification Jul 24, 2020, 11:38
Compliance confirmation Jul 24, 2020, 11:38
Documents confirming of qualification Jul 24, 2020, 11:38
Documents confirming of qualification Jul 24, 2020, 11:38
Documents confirming of qualification Jul 24, 2020, 11:38
Documents confirming of qualification Jul 24, 2020, 11:38
Documents confirming of qualification Jul 24, 2020, 11:38
Price offer Jul 24, 2020, 11:38
Compliance confirmation Jul 24, 2020, 11:38
Not indicated Jul 24, 2020, 11:38
Technical specifications Jul 24, 2020, 11:38
Technical specifications Jul 24, 2020, 11:38
Documents confirming of qualification Jul 24, 2020, 11:38
Documents confirming of qualification Jul 24, 2020, 11:38

Offer

UAH97,018.20 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client ВП "Складське господарство" ДП "НАЕК "Енергоатом"

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