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ДК 021:2015- 31440000-2 Акумуляторні батареї (Акумулятори автомобільні)

Акумуляторні батареї: Акумулятори автомобільні - 2 шт. - відповідний код - 31440000-2

Expected value

UAH7,000.00

including VAT

Completed

Clarification period

from Nov 19, 2020, 15:13

until Nov 25, 2020, 15:30

Call for proposals

from Nov 25, 2020, 15:30

until Dec 1, 2020, 15:30

Auction

not conducted

Qualification

from Dec 1, 2020, 15:34

until Dec 7, 2020, 17:25

Offers considered

from Dec 7, 2020, 17:25

until Dec 14, 2020, 11:20

Offers to be submitted:

Nov 25, 2020, 15:30 – Dec 1, 2020, 15:30

Clarification period:

Nov 19, 2020, 15:13 – Nov 25, 2020, 15:30

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Information about customer

Name:

КП "Боярка-Водоканал"

EDRPOU code:

30687118

Web site:

https://vodokanal.mistoboyarka.gov.ua/

Address:

Україна, 08150, Київська область, Києво-Святошинський район, місто Боярка, ВУЛИЦЯ БІЛОГОРОДСЬКА, будинок 19-Б

Rating:

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Main contact

Name:

Людмила Закревська

Language skills:

—

Phone:

+380675044963

E-mail:

zli85@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Акумулятори автомобільні 6 СТ-140 А3 (з) 12v-140 А4, 900А, L(+) Code DK 021:2015: 31440000-2 Акумуляторні батареї	Quantity: 2 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 08150, Київська область, м.Боярка, вул. Білогородська,164

Procurement documents

Document name	Document type	Date of publishing
форма пропозиції.doc Download	Not indicated	Nov 19, 2020, 15:13
sign.p7s	Not indicated	Nov 19, 2020, 15:18
технічні вимоги .doc Download	Technical specifications	Nov 19, 2020, 15:17
технічні вимоги .doc Download	Technical specifications	Nov 19, 2020, 15:13

проект договору .doc Download	Draft contract	Nov 19, 2020, 15:13
Оголошення .PDF Download	Not indicated	Nov 19, 2020, 15:13
кваліфікаційні вимоги .docx Download	Not indicated	Nov 19, 2020, 15:13

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Оплата здійснюється протягом 20-ти банківських днів після поставки товару на склад Покупця.

About tender

Complain ID prozorro:

UA-2020-11-19-011493-c

Expected value:

UAH7,000.00 including VAT

Minimum price decrement:

UAH35.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Шкільний Ігор Омелянович

E-mail: info@avtoapteka.net.ua Phone: +380673290168 Fax:

+380443616711

EDRPOU:

37582601

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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
Пропозиція та довідки.pdf Download	Not indicated	Dec 1, 2020, 14:02
Витяг.pdf Download	Not indicated	Dec 1, 2020, 14:02
Сертифікат.pdf Download	Not indicated	Dec 1, 2020, 14:02
Установчі.pdf Download	Not indicated	Dec 1, 2020, 14:02
Статут та опис.pdf Download	Not indicated	Dec 1, 2020, 14:02

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду пропозицій, визнання переможця та намір укласти договір(спрощена закупівля).docx Download	Review Protocol	Dec 7, 2020, 17:23
Повідомлення про намір укладання договору.docx Download	Not indicated	Dec 7, 2020, 17:23
sign.p7s	Not indicated	Dec 7, 2020, 17:25

Contract

Document name	Document type	Date of publishing
Договір .PDF Download	Signed contract	Dec 14, 2020, 11:17
sign.p7s	Not indicated	Dec 14, 2020, 11:19
Специфікація.PDF Download	Annexes to the contract	Dec 14, 2020, 11:17