Акумуляторні батареї, елементи живлення для обладнання

31410000-3 Гальванічні елементи (Аккумулятор Powerex R6 Ni-Mh/2700mA) - 31 шт. 31410000-3 Гальванічні елементи (Аккумулятор Powerex R03 Ni-Mh/1000mA) - 49 шт. 31410000-3 Гальванічні елементи (Батарейка Varta LR6/4706 Maxi-tech) - 195 шт. 31410000-3 Гальванічні елементи (Батарейка Varta LR03/4703 Maxi-tech) - 80 шт. 31410000-3 Гальванічні елементи (Батарейка литиевая Varta CR2032) - 10 шт. 31411000-0 Лужні батареї (Лужна батарейка Westinghause Dynamo Alkaline 9V/6LR6 Крона 1шт/уп blister) - 5 шт. 31410000-3 Гальванічні елементи (Акумулятор 12V-9Ah, CSB (HR1234WF2)) - 10 шт. 31410000-3 Гальванічні елементи (Акумулятор 12V-12Аh, CSB GP12120F2) – 2 шт.

Expected value

UAH27,000.00

including VAT
Completed
Clarification period

from Jun 29, 2021, 16:53

until Jul 5, 2021, 10:00

Call for proposals

from Jul 5, 2021, 10:00

until Jul 16, 2021, 10:00

Auction
not conducted
Qualification

from Jul 16, 2021, 10:01

until Jul 22, 2021, 12:24

Offers considered

from Jul 22, 2021, 12:24

until Jul 27, 2021, 11:26

Offers to be submitted:
Jul 5, 2021, 10:00 – Jul 16, 2021, 10:00
Clarification period:
Jun 29, 2021, 16:53 – Jul 5, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
21908235
Web site:
Address:
Україна, 49064, Дніпропетровська область, м. Дніпро , проспект Сергія Нігояна, 41
Rating:
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Main contact

Name:
Наталія Андрейченко
Language skills:
Phone:
+380503618408
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумуляторні батареї, елементи живлення для обладнання

Code DK 021:2015: 31410000-3 Гальванічні елементи

Quantity:

382 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 49064, Дніпропетровська область, м.Дніпро, пр. Сергія Нігояна, 41

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 29, 2021, 16:53
Not indicated Jun 29, 2021, 16:53
Not indicated Jun 29, 2021, 16:53

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Розрахунки за Товар проводяться шляхом оплати Замовником протягом 30 робочих днів з дня підписання Сторонами акту приймання-передавання Товару (надалі – Акт) та/або видаткової накладної на Товар.

About tender

Complain ID prozorro:
Expected value:
UAH27,000.00 including VAT
Minimum price decrement:
UAH135.00
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:
Олександр Торохтило
E-mail: bash@email.dp.ua Phone: +380676302197 EDRPOU:
2537300717

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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 Jul 15, 2021, 10:47
Compliance confirmation Jul 15, 2021, 10:47
Technical specifications Jul 15, 2021, 10:47
Compliance confirmation Jul 15, 2021, 10:47
Documents confirming of qualification Jul 15, 2021, 10:47
Not indicated Jul 15, 2021, 10:49
Compliance confirmation Jul 15, 2021, 10:47
Compliance confirmation Jul 15, 2021, 10:47
Documents confirming of qualification Jul 15, 2021, 10:47
Documents confirming of qualification Jul 15, 2021, 10:47
Compliance confirmation Jul 15, 2021, 10:47
Compliance confirmation Jul 15, 2021, 10:47
Documents confirming of qualification Jul 15, 2021, 10:47
Documents confirming of qualification Jul 15, 2021, 10:47
Price offer Jul 15, 2021, 10:47
Documents confirming of qualification Jul 15, 2021, 10:47
Documents confirming of qualification Jul 15, 2021, 10:47
Compliance confirmation Jul 15, 2021, 10:47
Compliance confirmation Jul 15, 2021, 10:47
Documents confirming of qualification Jul 15, 2021, 10:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 22, 2021, 12:24
Not indicated Jul 22, 2021, 12:24

Contract

Document name Document type Date of publishing
Not indicated Jul 27, 2021, 11:26
Signed contract Jul 27, 2021, 11:26

Offer

UAH25,685.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Український державний центр радіочастот" Центральна філія державного підприємства "Український державний центр радіочастот"