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Public procurement Multi lot open bidding with features
Lot

Електричні акумулятори

Expected value

UAH15,994.80

including VAT
Called off
Call for proposals

from Jul 25, 2023, 15:52

until Aug 2, 2023, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 25, 2023, 15:52 – Aug 2, 2023, 16:00
Clarification period:
Jul 25, 2023, 15:52 – Jul 30, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Aug 2, 2023, 16:00
Appealing tender terms:
Jul 25, 2023, 15:52 – Jul 30, 2023, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 25, 2023, 15:52

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Information about customer

Name:
ФІЛІЯ «ПРОЕКТНО - КОНСТРУКТОРСЬКЕ ТЕХНОЛОГІЧНЕ БЮРО ІНФОРМАЦІЙНИХ ТЕХНОЛОГІЙ» АКЦІОНЕРНОГО ТОВАРИСТВА «УКРАЇНСЬКА ЗАЛІЗНИЦЯ»
EDRPOU code:
40081310
Web site:
http://www.uz.gov.ua/
Address:
Україна, 01135, Київська область, Київ, вул. Жилянська 97
Rating:

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Main contact

Name:
Адасовська Тетяна Борисівна
Language skills:
—
Phone:
380931043390
E-mail:
atb@uz.gov.ua
Fax:
—

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Purchase information

Expected value:
UAH15,994.80 including VAT
Minimum price decrement:
UAH159.95
ID procurement:
UA-2023-07-25-010249-a

Items list

№ Name Quantity Delivery Place of delivery
1

Електричні акумулятори

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

45 штуки

Delivery period:

Aug 14, 2023 – Dec 29, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 25, 2023, 15:52
ТД Акумулятори повторно.doc
Download
Procurement documents Jul 25, 2023, 15:52

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
на 45 (сорок п’ятий) банківський день з дати реєстрації податкової накладної, оформленої відповідно до вимог законодавства України, та відповідно до рахунку-фактури на поставлений ТОВАР