Електричні акумулятори (Акумулятори автомобільні)

Електричні акумулятори (Акумулятори автомобільні) 3 найменування

Expected value

UAH21,000.00

including VAT
Called off
Call for proposals

from Oct 21, 2020, 11:19

until Nov 6, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 21, 2020, 11:19 – Nov 6, 2020, 09:00
Clarification period:
Oct 21, 2020, 11:19 – Oct 27, 2020, 00:00

Pay attention!

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

Answers till:
Nov 6, 2020, 09:00
Appealing tender terms:
Oct 21, 2020, 11:19 – Nov 2, 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:
Oct 21, 2020, 11:17

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Information about customer

Name:
EDRPOU code:
00131334
Web site:
Address:
Україна, 08720, Київська область, Українка, Київська обл., м. Українка, вул. Промислова,1
Rating:

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Main contact

Name:
Орлова Ірина
Language skills:
Phone:
+380445209320
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумуляторна батарея 6СT-60 Ah ( або еквівалент)

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

2 шт.

Delivery period:

Dec 7, 2020 – Jul 31, 2021

Place of delivery:

Україна, 08720, Київська область, Українка, Промислова, 1
2

Акумуляторна батарея 6СT-100 Ah ( або еквівалент)

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

2 шт.

Delivery period:

Dec 7, 2020 – Jul 31, 2021

Place of delivery:

Україна, 08720, Київська область, Українка, Промислова, 1
3

Акумуляторна батарея 6СT-190 Ah ( або еквівалент)

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

6 шт.

Delivery period:

Dec 7, 2020 – Jul 31, 2021

Place of delivery:

Україна, 08720, Київська область, Українка, Промислова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 11:16
Not indicated Oct 21, 2020, 11:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 including VAT
Minimum price decrement:
UAH105.00
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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Useful links

Public procurements list of the client Публічне акціонерне Товариство "Центренерго" Трипільська ТЕС

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