Акумулятори автомобільні

Акумулятори автомобільні (Вимоги окремими файлами)

Expected value

UAH37,000.00

including VAT
Completed
Clarification period

from Nov 12, 2020, 10:09

until Nov 18, 2020, 11:00

Call for proposals

from Nov 18, 2020, 11:00

until Nov 23, 2020, 11:01

Auction
not conducted
Qualification

from Nov 23, 2020, 11:04

until Nov 24, 2020, 11:51

Offers considered

from Nov 24, 2020, 11:51

until Nov 30, 2020, 12:21

Offers to be submitted:
Nov 18, 2020, 11:00 – Nov 23, 2020, 11:01
Clarification period:
Nov 12, 2020, 10:09 – Nov 18, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
01995663
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А
Rating:
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Main contact

Name:
Анастасія Алексєєва
Language skills:
Phone:
+380503901210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятор автомобільний 6 СТ-55 (0) – 8 шт.; Акумулятор автомобільний 6 СТ-55 (1) – 7 шт.; Акумулятор автомобільний 6 СТ-60 (0) – 10 шт.

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

25 штуки

Delivery period:

Nov 27, 2020 – Apr 30, 2021

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name Document type Date of publishing
Nov 12, 2020, 10:09
Draft contract Nov 12, 2020, 10:09
Technical specifications Nov 12, 2020, 10:09
Not indicated Nov 12, 2020, 10:09
Procurement documents Nov 12, 2020, 10:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH37,000.00 including VAT
Minimum price decrement:
UAH185.00
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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Participants of auction

Name:
Елена Журавель
E-mail: elena.zhuravel@auto-comfort.com.ua Phone: +380995633266 EDRPOU:
42444456

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1
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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
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 24, 2020, 11:50
Not indicated Nov 24, 2020, 11:51

Contract

Document name Document type Date of publishing
Signed contract Nov 30, 2020, 12:20
Not indicated Nov 30, 2020, 12:20

Offer

UAH36,194.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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