Акумулятори

Expected value

UAH42,550.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01132330
Web site:
Not indicated
Address:
Україна, 03058, м. Київ, Київ, пр-т Космонавта Комарова, 1
Rating:
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Main contact

Name:
Нестеренко Дмитро Ігорович ( )
Language skills:
Phone:
+380444066125
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аккумулятор МВ А2305410001

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03058, м. Київ, м. Київ, проспект Любомира Гузара, 1
2

Акумулятор BOSH 0092s5a130

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03058, м. Київ, м. Київ, проспект Любомира Гузара, 1
3

Акумулятор FURYA45 r+ BAT44/380R

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03058, м. Київ, м. Київ, проспект Любомира Гузара, 1
4

АкумуляторStartBOX60 r+ 5237931138

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

3 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03058, м. Київ, м. Київ, проспект Любомира Гузара, 1
5

АкумуляторStartBOX75r+ 5237931140

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03058, м. Київ, м. Київ, проспект Любомира Гузара, 1
6

АкумуляторENERGIZEN100r+ 595404083

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03058, м. Київ, м. Київ, проспект Любомира Гузара, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 18:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH42,550.00 without VAT
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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Qualification of participants

Name:
Колдаєв Андрій Володимирович
E-mail: 2744110751@mail.gov.ua Phone: +38(044)276-7877 EDRPOU:
2744110751

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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"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 18:45

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 18:49
Signed contract Nov 26, 2020, 18:48

Offer

UAH42,550.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний авіаційний університет

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Name:
Барановський Василь Іванович
E-mail: tender1906@ukr.net Phone: +380444894515 EDRPOU:
22992090

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Expected value

UAH47,000.00 including VAT

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ДК 021:2015 код 31430000-9 Електричні акумулятори (Закупівля акумуляторів для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")
ДК 021:2015 код 31430000-9 Електричні акумулятори (Закупівля акумуляторів для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")
Name:
Поліщук Костянтин Олександрович
E-mail: k.polishchuk@uhe.gov.ua Phone: 380569555363 EDRPOU:
20588716
5
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Expected value

UAH34,950.00 without VAT

View