Батарея до ДБЖ POWERCOM 12В 7.2 АЧ (PM-12-7.2)

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Sep 18, 2023, 16:44

until Sep 22, 2023, 17:00

Call for proposals

from Sep 25, 2023, 15:00

until Sep 28, 2023, 17:00

Auction
not conducted
Qualification

from Sep 28, 2023, 17:01

until Sep 29, 2023, 15:39

Offers considered

from Sep 29, 2023, 15:39

until Oct 6, 2023, 15:18

Offers to be submitted:
Sep 25, 2023, 15:00 – Sep 28, 2023, 17:00
Clarification period:
Sep 18, 2023, 16:44 – Sep 22, 2023, 17:00
Answers till:
Sep 28, 2023, 17:00

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Information about customer

Name:
EDRPOU code:
02215683
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Старокозацька, 60
Rating:
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Main contact

Name:
Даяна Геленко
Language skills:
Phone:
+380567911718
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Батарея до ДБЖ POWERCOM 12В 7.2 АЧ (PM-12-7.2)

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

20 штуки

Delivery period:

до Oct 20, 2023

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Старокозацька, буд. 60

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 18, 2023, 16:46
Technical specifications Sep 18, 2023, 16:46
Not indicated Sep 18, 2023, 16:52
Draft contract Sep 18, 2023, 16:46
Not indicated Sep 18, 2023, 16:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
У разі затримки бюджетного фінансування, розрахунок за отриманий товар здійснюється протягом 5 бюджетних днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Розрахунки здійснюються відповідно до пункту 19 «Порядку виконання повноважень Державною казначейською службою в особливому режимі в умовах воєнного стану», затвердженого Постановою Кабінету Міністрів України від 09.06.2021 року № 590 (зі змінами та доповненнями). Джерело фінансування - кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH180.00
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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Participants of auction

Name:
Анастасія Муравицька
E-mail: t3n2s1@gmail.com Phone: 0739019999 EDRPOU:
3513211401

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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 Sep 28, 2023, 15:05
Not indicated Sep 28, 2023, 15:01
Not indicated Sep 28, 2023, 15:01
Not indicated Sep 28, 2023, 15:02
Price offer Sep 28, 2023, 15:01
Not indicated Sep 28, 2023, 15:01
Not indicated Sep 28, 2023, 15:01
Not indicated Sep 28, 2023, 15:01
Technical specifications Sep 28, 2023, 15:01
Not indicated Sep 28, 2023, 15:01
Not indicated Sep 28, 2023, 15:01
Not indicated Sep 28, 2023, 15:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 29, 2023, 15:38
Not indicated Sep 29, 2023, 15:39

Contract

Document name Document type Date of publishing
Not indicated Oct 6, 2023, 15:14
Not indicated Oct 6, 2023, 15:18

Offer

UAH17,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна бібліотека для молоді ім. М. Свєтлова"

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