Акумулятори для радіостанційVertex Standard FNB-V134

Expected value

UAH61,000.00

including VAT
Completed
Clarification period

from Feb 26, 2021, 12:24

until Mar 4, 2021, 00:00

Call for proposals

from Mar 4, 2021, 00:00

until Mar 10, 2021, 00:00

Auction

from Mar 10, 2021, 14:51

until Mar 10, 2021, 15:18

Qualification

from Mar 10, 2021, 15:18

until Mar 18, 2021, 10:05

Offers considered

from Mar 18, 2021, 10:05

until Apr 2, 2021, 11:18

Offers to be submitted:
Mar 4, 2021, 00:00 – Mar 10, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 10, 2021, 14:51 – Mar 10, 2021, 15:18
Clarification period:
Feb 26, 2021, 12:24 – Mar 4, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
37538877
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Євген Валерійович Шаповал
Language skills:
Phone:
+380966657977
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятори для радіостанційVertex Standard FNB-V134

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

32 штуки

Delivery period:

Mar 22, 2021 – Mar 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул Робоча 85

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 15:18
Not indicated Mar 10, 2021, 15:18
Not indicated Feb 26, 2021, 12:25
Procurement documents Feb 26, 2021, 12:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH61,000.00 including VAT
Minimum price decrement:
UAH610.00
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:
Сергей Камьянович
E-mail: kaskad2000@i.ua Phone: +380503624868 EDRPOU:
31102743

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 6, 2021, 16:08
Compliance confirmation Mar 6, 2021, 16:08
Compliance confirmation Mar 6, 2021, 16:08
Compliance confirmation Mar 6, 2021, 16:08
Compliance confirmation Mar 6, 2021, 16:08
Compliance confirmation Mar 6, 2021, 16:08
Price offer Mar 9, 2021, 09:42
Price offer Mar 6, 2021, 16:08
Documents confirming of qualification Mar 9, 2021, 09:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 09:38
Review Protocol Mar 15, 2021, 09:37

Offer

UAH190.00 including VAT

Status

disqualified
Name:
Сільванович Дмитро Валерійович
E-mail: msilvanovich@ukr.net Phone: +380503624011 EDRPOU:
33857692

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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
Review Protocol Mar 18, 2021, 10:04
Not indicated Mar 18, 2021, 10:05

Contract

Document name Document type Date of publishing
Signed contract Apr 2, 2021, 11:15
Not indicated Apr 2, 2021, 11:18
Signed contract Apr 2, 2021, 11:15
Annexes to the contract Apr 2, 2021, 11:15
Signed contract Apr 2, 2021, 11:15
Signed contract Apr 2, 2021, 11:15

Offer

UAH55,680.00 including VAT

Status

winner
Name:
Дмитрий Владимирович
E-mail: goncharov_dima72@i.ua Phone: +380676333007 EDRPOU:
39451290

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 9, 2021, 16:45
Documents confirming of qualification Mar 9, 2021, 16:45
Compliance confirmation Mar 9, 2021, 16:45
Documents confirming of qualification Mar 9, 2021, 16:45
Compliance confirmation Mar 9, 2021, 16:45
Price offer Mar 9, 2021, 16:45
Technical specifications Mar 9, 2021, 16:45
Documents confirming of qualification Mar 9, 2021, 16:45
Documents confirming of qualification Mar 9, 2021, 16:45
Compliance confirmation Mar 9, 2021, 16:45

Offer

UAH60,390.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Муніципальна варта" Дніпровської міської ради

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Name:
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E-mail: tender_2138@dpsu.gov.ua Phone: 380487019230 Web site: EDRPOU:
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