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

Юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону Код за ЄДРПОУ: 03327664 Місцезнаходження: 01015, м. Київ, вул. Лейпцизька, 1а Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв: єдиним критерієм оцінки є ціна (100%).

Expected value

UAH37,688.64

including VAT
Completed
Clarification period

from May 14, 2021, 16:24

until May 20, 2021, 11:00

Call for proposals

from May 20, 2021, 11:30

until May 25, 2021, 14:00

Auction

from May 26, 2021, 11:06

until May 26, 2021, 11:29

Qualification

from May 26, 2021, 11:29

until May 31, 2021, 17:28

Offers considered

from May 31, 2021, 17:28

until Jun 15, 2021, 16:40

Offers to be submitted:
May 20, 2021, 11:30 – May 25, 2021, 14:00
Auction launch:
May 26, 2021, 11:06 – May 26, 2021, 11:29
Clarification period:
May 14, 2021, 16:24 – May 20, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
03327664
Web site:
Address:
Україна, 01015, Київська область, Київ, 01015, місто Київ, ВУЛ.ЛЕЙПЦИЗЬКА, будинок 1-А
Rating:
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Main contact

Name:
Бойко Інна Гаврилівна
Language skills:
Phone:
380442801128
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 31440000-2 - Акумуляторні батареї (Акумуляторні батареї): акумуляторні батареї (ДК 021:2015: 31440000-2 - Акумуляторні батареї)

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

2 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2021, 16:23
Not indicated May 14, 2021, 16:23
Not indicated May 14, 2021, 16:23
Not indicated May 14, 2021, 16:23
Not indicated May 26, 2021, 11:29
Not indicated May 14, 2021, 16:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунки за Товар здійснюються на підставі рахунку-фактури Постачальника, який виписується у відповідності до заявки Покупця та специфікації. Покупець здійснює оплату Товару протягом 60 (шістдесяти) календарних днів з моменту отримання Товару від Постачальника шляхом перерахування грошових коштів на поточний рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH37,688.64 including VAT
Minimum price decrement:
UAH376.89
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:
Сидоренко Олександр Володимирович
E-mail: sav@bmsline.sumy.ua Phone: +380503071995 Fax:
+380542612238
Web site: EDRPOU:
36707155

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 24, 2021, 17:31
Not indicated May 24, 2021, 17:31
Not indicated May 24, 2021, 17:31
Not indicated May 24, 2021, 17:31
Not indicated May 24, 2021, 17:31
Not indicated May 24, 2021, 17:31
Not indicated May 24, 2021, 17:31
Not indicated May 24, 2021, 17:31
Not indicated May 24, 2021, 17:32
Not indicated May 24, 2021, 17:31
Not indicated May 24, 2021, 17:31
Not indicated May 24, 2021, 17:31
Not indicated May 24, 2021, 17:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 31, 2021, 16:46

Offer

UAH35,484.00 including VAT

Status

disqualified
Name:
Олександр Іваненко
E-mail: solarx@solarx.com.ua Phone: 380675088695 EDRPOU:
43889453

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1
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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.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 24, 2021, 08:54
Documents confirming of qualification May 24, 2021, 08:54
Documents confirming of qualification May 24, 2021, 08:54
Documents confirming of qualification May 24, 2021, 08:54
Documents confirming of qualification May 24, 2021, 08:54
Documents confirming of qualification May 24, 2021, 08:54
Not indicated May 24, 2021, 08:55
Documents confirming of qualification May 24, 2021, 08:54
Technical specifications May 24, 2021, 08:54
Documents confirming of qualification May 24, 2021, 08:54
Price offer May 24, 2021, 08:54
Documents confirming of qualification May 24, 2021, 08:54
Documents confirming of qualification May 24, 2021, 08:54
Documents confirming of qualification May 24, 2021, 08:54
Documents confirming of qualification May 24, 2021, 08:54
Documents confirming of qualification May 24, 2021, 08:54
Documents confirming of qualification May 24, 2021, 08:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 31, 2021, 17:28

Contract

Document name Document type Date of publishing
Signed contract Jun 15, 2021, 16:38
Not indicated Jun 15, 2021, 16:40

Offer

UAH36,780.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "АКЦІОНЕРНА КОМПАНІЯ "КИЇВВОДОКАНАЛ"

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Expected value

UAH68,905.00 without VAT

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Name:
Михайло Вікторович
E-mail: tender020@ukroboronprom.com Phone: 380680657748 Web site: EDRPOU:
08305644

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Expected value

UAH55,513.34 without VAT

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