Back to procurement list
Procurement Appeals 0 Claims 0
Public procurement simplified procurement
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Акумуляторні батареї - за кодом СPV за ДК 021:2015 — 31440000-2 (акумуляторна батарея Dnipro-M DH-260 6.0 Гц (для болгарки, перфоратора))

акумуляторна батарея Dnipro-M DH-260 6.0 Гц (для болгарки, перфоратора)

Expected value

UAH4,980.00

including VAT
Called off
Clarification period

from Nov 17, 2021, 10:07

until Nov 23, 2021, 00:00

Call for proposals

from Nov 23, 2021, 00:00

until Nov 26, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 23, 2021, 00:00 – Nov 26, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 17, 2021, 10:07 – Nov 23, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "КРЕМЕНЧУКГАЗ"
EDRPOU code:
03351734
Web site:
Not indicated
Address:
Україна, 39601, Полтавська область, Кременчук, Автозаводський район, ПРОВУЛОК ГЕРОЇВ БРЕСТА, будинок 46
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Андрющенко Наталія Володимирівна
Language skills:
—
Phone:
380974873855
E-mail:
nba2211@ukr.net
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

акумуляторна батарея Dnipro-M DH-260 6.0 Гц (для болгарки, перфоратора)

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
sign.p7s
Not indicated Nov 17, 2021, 10:06
31440000-2 Інструкція акумулятор 6,0.docx
Download
Not indicated Nov 17, 2021, 10:06

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-11-17-000868-c
Expected value:
UAH4,980.00 including VAT
Minimum price decrement:
UAH24.90
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Акумуляторні батареї
Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "КРЕМЕНЧУКГАЗ"