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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК021-2015: 31430000-9 — Електричні акумулятори (Акумулятор для ДБЖ-10 одиниць. Технологія: LiFePO4, ємність 9Ah)

Expected value

UAH13,990.00

including VAT
Called off
Clarification period

from Jun 19, 2023, 11:13

until Jun 23, 2023, 00:00

Call for proposals

from Jun 23, 2023, 00:00

until Jun 28, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 23, 2023, 00:00 – Jun 28, 2023, 00:00

Pay attention!

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

Clarification period:
Jun 19, 2023, 11:13 – Jun 23, 2023, 00:00

Pay attention!

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

Answers till:
Jun 28, 2023, 00:00

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Information about customer

Name:
Департамент внутрішнього фінансового контролю та аудиту виконавчого органу Київської міської ради (Київської міської державної адміністрації)
EDRPOU code:
34765257
Web site:
Not indicated
Address:
Україна, 01044, Київська область, Київ, Хрещатик, 36
Rating:

This company has not been reviewed yet

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Main contact

Name:
Чуб Григорій Іванович
Language skills:
—
Phone:
380442398667
E-mail:
chub@kyivaudit.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Акумулятор для ДБЖ-10 одиниць. Технологія: LiFePO4, ємність 9Ah

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

10 штуки

Delivery period:

до Jul 14, 2023

Place of delivery:

Україна, 01601, м. Київ, Трьохсвятительська, 4Б, 3 поверх

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 19, 2023, 11:24
sign.p7s
Not indicated Jun 19, 2023, 11:20
Договір_АКБ.doc
Download
Draft contract Jun 19, 2023, 11:16
Додатки_1_3.docx
Download
Procurement documents Jun 19, 2023, 11:17
Оголошення_акумулятори_LiFePO4_.docx
Download
Not indicated Jun 19, 2023, 11:15

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-06-19-003968-a
Expected value:
UAH13,990.00 including VAT
Minimum price decrement:
UAH100.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:
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Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Електричні акумулятори
Public procurements list of the client Департамент внутрішнього фінансового контролю та аудиту виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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Expected value

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Електричні акумулятори
Name:
Мурашко Ольга
E-mail: cpmsdbmr_tender@ukr.net Phone: +380973711762 EDRPOU:
44146863
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Expected value

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Name:
Голованова Тетяна Олександрівна
E-mail: golovanova@csz.uz.gov.ua Phone: 380444652444 EDRPOU:
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