ДК 021:2015 код 31430000-9 Електричні акумулятори

Акумулятор

Expected value

UAH29,641.92

including VAT
Completed
Clarification period

from Jul 27, 2021, 16:22

until Aug 2, 2021, 09:00

Call for proposals

from Aug 3, 2021, 09:00

until Aug 11, 2021, 09:00

Auction
not conducted
Qualification

from Aug 11, 2021, 09:00

until Aug 17, 2021, 12:57

Offers considered

from Aug 17, 2021, 12:57

until Aug 25, 2021, 11:05

Offers to be submitted:
Aug 3, 2021, 09:00 – Aug 11, 2021, 09:00
Clarification period:
Jul 27, 2021, 16:22 – Aug 2, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
14310862
Web site:
Address:
Україна, 07100, Київська область, Славутич, ВУЛИЦЯ 77-Ї ГВАРДІЙСЬКОЇ ДИВІЗІЇ, будинок 7/1
Rating:
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Main contact

Name:
Полин Лариса Валеріївна
Language skills:
Phone:
0459344292
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятор 6СТ-70 Bosch S3 Silver (S3007), (12V, 70Ah) або еквівалент

Code DK 021:2015: 31431000-6 Свинцево-кислотні акумуляторні батареї

Quantity:

11 шт.

Delivery period:

до Sep 15, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2021, 08:21
Not indicated Jul 28, 2021, 08:21
Not indicated Jul 27, 2021, 16:21
Not indicated Jul 28, 2021, 08:30
Not indicated Jul 27, 2021, 16:21
Draft contract Jul 27, 2021, 16:21
Not indicated Jul 28, 2021, 08:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
оплата Покупцем за поставлений товар здійснюється шляхом перерахування коштів на банківський рахунок Постачальника після переходу права власності на товар. Під час проведення закупівлі усі документи, що мають відношення до пропозиції та складаються безпосередньо учасником, викладаються українською мовою

About tender

Complain ID prozorro:
Expected value:
UAH29,641.92 including VAT
Minimum price decrement:
UAH148.21
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:
Ігор Шкільний
E-mail: tender@nf.net.ua Phone: +380673524541,+380687102668 EDRPOU:
37582601

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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
Not indicated Aug 6, 2021, 17:47
Not indicated Aug 6, 2021, 17:47
Not indicated Aug 6, 2021, 17:47
Not indicated Aug 6, 2021, 17:47
Not indicated Aug 6, 2021, 17:47
Not indicated Aug 6, 2021, 17:47
Not indicated Aug 6, 2021, 17:47
Not indicated Aug 6, 2021, 17:47
Not indicated Aug 6, 2021, 17:47
Not indicated Aug 6, 2021, 17:48
Not indicated Aug 6, 2021, 17:47
Not indicated Aug 6, 2021, 17:47
Not indicated Aug 6, 2021, 17:47
Not indicated Aug 6, 2021, 17:47
Not indicated Aug 6, 2021, 17:47
Not indicated Aug 6, 2021, 17:47
Price offer Aug 6, 2021, 17:47
Not indicated Aug 6, 2021, 17:47
Not indicated Aug 6, 2021, 17:47
Not indicated Aug 6, 2021, 17:47
Price offer Aug 6, 2021, 17:47
Not indicated Aug 6, 2021, 17:47
Not indicated Aug 6, 2021, 17:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 2021, 12:56
Not indicated Aug 17, 2021, 12:56

Contract

Document name Document type Date of publishing
Signed contract Aug 25, 2021, 10:50
Not indicated Aug 25, 2021, 11:05

Offer

UAH23,796.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне спеціалізоване підприємство «Чорнобильська АЕС»