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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

31440000-2 - Акумуляторні батареї

Expected value

UAH87,091.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КУ Автопідприємство обласної ради
EDRPOU code:
04013979
Web site:
Not indicated
Address:
Україна, 65012, Одеська область, Одеса, вул. Пироговська 27 Б
Rating:

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Main contact

Name:
Остапенко Світлана Русланівна ( )
Language skills:
—
Phone:
+380487259127
E-mail:
pfpz.atp.oga@gmail.com
Fax:
+380487259127

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Items list

№ Name Quantity Delivery Place of delivery
1

Акумулятор 60 Ah-12v (242x175x190), L

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

4 штуки

Delivery period:

Dec 20, 2022 – Dec 31, 2022

Place of delivery:

Україна, 65012, Одеська область, м. Одеса, вул. Пироговська, 27 Б
2

Акумулятор 100 Ah-12v (353x175x190), L

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

2 штуки

Delivery period:

Dec 20, 2022 – Dec 31, 2022

Place of delivery:

Україна, 65012, Одеська область, м. Одеса, вул. Пироговська, 27 Б
3

Акумулятор 75 Ah-12v (278x175x190), L

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

4 штуки

Delivery period:

Dec 20, 2022 – Dec 31, 2022

Place of delivery:

Україна, 65012, Одеська область, м. Одеса, вул. Пироговська, 27 Б
4

Акумулятор 60 Ah-12v (242x175x190), R

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

12 штуки

Delivery period:

Dec 20, 2022 – Dec 31, 2022

Place of delivery:

Україна, 65012, Одеська область, м. Одеса, вул. Пироговська, 27 Б

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 20, 2022, 12:27

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:
UA-2022-12-20-008238-a
Expected value:
UAH87,091.20 including VAT
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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Qualification of participants

Name:
Калаянов Дмитро Георгійович
Phone: +380487189584 EDRPOU:
39057211

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Договір №20/2
Download
Not indicated Dec 20, 2022, 12:26

Offer

UAH87,091.20 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Акумуляторні батареї
Public procurements list of the client КУ Автопідприємство обласної ради

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