ДК 021:2015 "31430000-9 Електричні акумулятори (Електричні акумулятори)"

Expected value

UAH191,000.00

including VAT
Called off
Clarification period

from Oct 13, 2020, 14:03

until Oct 20, 2020, 16:00

Call for proposals

from Oct 21, 2020, 10:00

until Oct 30, 2020, 13:00

Auction

from Nov 2, 2020, 15:13

until Nov 2, 2020, 15:34

Qualification

from Nov 2, 2020, 15:34

until Nov 12, 2020, 14:44

Offers considered
not conducted
Offers to be submitted:
Oct 21, 2020, 10:00 – Oct 30, 2020, 13:00
Auction launch:
Nov 2, 2020, 15:13 – Nov 2, 2020, 15:34
Clarification period:
Oct 13, 2020, 14:03 – Oct 20, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
19477064
Web site:
Address:
Україна, 08300, Київська область, м. Бориспіль, Аеропорт
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олена Ткаченко
Language skills:
Phone:
+380443515419
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумуляторна батарея HOPPECKE net.power 12V 150 (або еквівалент)

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

8 штуки

Delivery period:

до Jan 29, 2021

Place of delivery:

Україна, 08300, Київська область, Бориспіль, Аеропорт
2

Акумуляторна батарея HOPPECKE net.power 12V 100 (або еквівалент)

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

4 штуки

Delivery period:

до Jan 29, 2021

Place of delivery:

Україна, 08300, Київська область, Бориспіль, Аеропорт

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 15:34
Not indicated Nov 2, 2020, 15:34
Not indicated Oct 20, 2020, 11:16
Not indicated Oct 16, 2020, 16:24
Not indicated Oct 13, 2020, 14:26
Not indicated Oct 20, 2020, 11:14
Not indicated Oct 16, 2020, 16:23
Not indicated Oct 13, 2020, 14:03

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( banking )
Description:
Попередня оплата у розмірі 30 % ціни Товару здійснюється протягом 20 (двадцяти) банківських днів після отримання Покупцем рахунку-фактури, оформленого належним чином після отримання Постачальником сканованої копії заявки за підписом уповноваженої особи Покупця.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
20 ( banking )
Description:
Остаточний розрахунок у розмірі 70% від ціни фактично поставленого Товару Покупець здійснює не пізніше 20 (двадцяти) банківських днів після отримання від Постачальника рахунку-фактури, оформленого належним чином після підписання уповноваженими представниками Сторін видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH191,000.00 including VAT
Minimum price decrement:
UAH955.00
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:
Дмитро Матвеєв
E-mail: d.matveyev@selcom.ua Phone: +380442776280 EDRPOU:
38679759

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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
Technical specifications Oct 29, 2020, 14:25
Technical specifications Oct 29, 2020, 14:25
Documents confirming of qualification Oct 29, 2020, 14:25
Compliance confirmation Oct 29, 2020, 14:25
Compliance confirmation Oct 29, 2020, 14:25
Compliance confirmation Oct 29, 2020, 14:25
Compliance confirmation Oct 29, 2020, 14:25
Compliance confirmation Oct 29, 2020, 14:25
Not indicated Oct 29, 2020, 14:28
Documents confirming of qualification Oct 29, 2020, 14:25
Compliance confirmation Oct 29, 2020, 14:25
Compliance confirmation Oct 29, 2020, 14:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 11:47
Not indicated Nov 9, 2020, 17:07

Offer

UAH161,999.00 including VAT

Status

disqualified
Name:
Ільїчов Дмитро Олександрович
E-mail: D.ILYICHOV@POWEREXPERT.UA Phone: +38(044)5014075 Web site: EDRPOU:
38005513

This company hasn't been reviewed yet, be the first to do so

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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
Not indicated Oct 30, 2020, 08:14
Not indicated Oct 30, 2020, 08:14
Not indicated Oct 30, 2020, 09:00
Not indicated Oct 30, 2020, 08:14
Not indicated Oct 30, 2020, 08:14
Not indicated Oct 30, 2020, 08:14
Not indicated Oct 30, 2020, 08:14
Not indicated Oct 30, 2020, 08:14
Not indicated Oct 30, 2020, 08:14
Not indicated Oct 30, 2020, 08:14
Not indicated Oct 30, 2020, 08:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 14:44
Not indicated Nov 12, 2020, 14:38

Offer

UAH162,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО ОБСЛУГОВУВАННЯ ПОВІТРЯНОГО РУХУ УКРАЇНИ

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