Автомобільні акумуляторні батареї

Expected value

UAH83,400.00

without VAT
Completed
Clarification period

from Nov 30, 2023, 09:48

until Dec 6, 2023, 10:00

Call for proposals

from Dec 6, 2023, 11:00

until Dec 11, 2023, 00:00

Auction
not conducted
Qualification

from Dec 11, 2023, 00:02

until Dec 11, 2023, 14:20

Offers considered

from Dec 11, 2023, 14:20

until Dec 21, 2023, 17:04

Offers to be submitted:
Dec 6, 2023, 11:00 – Dec 11, 2023, 00:00

Pay attention!

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

Clarification period:
Nov 30, 2023, 09:48 – Dec 6, 2023, 10:00
Answers till:
Dec 11, 2023, 00:00

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Information about customer

Name:
EDRPOU code:
26622816
Web site:
Not indicated
Address:
Україна
Rating:

This company has not been reviewed yet

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Main contact

Name:
Оксана Шклярук
Language skills:
Phone:
+380967261774
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумуляторна батарея 6ст-190Ah для КАМАЗ 55102

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

10 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації
2

Акумуляторна батарея 6ст-90Ah для VOLKSWAGEN TRANSPORTER

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

7 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації
3

Акумуляторна батарея 6ст-75Ah для MITSUBISHI L200

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 30, 2023, 09:48
Technical specifications Nov 30, 2023, 09:48
Procurement documents Nov 30, 2023, 09:48
Draft contract Nov 30, 2023, 09:48
Procurement documents Nov 30, 2023, 09:48
Not indicated Nov 30, 2023, 09:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки за Товар здійснюються ЗАМОВНИКОМ на підставі ст. 49 Бюджетного кодексу України в національній валюті України в межах бюджетних асигнувань у безготівковій формі, шляхом перерахування грошових коштів на банківський рахунок ПОСТАЧАЛЬНИКА відповідно до Специфікації, належним чином оформлених Первинних документів з реєстраційного рахунку Замовника на поточний рахунок Постачальника протягом 5 (п’яти) банківських днів після фактичного отримання Товару, за умови надходження коштів за даним кодом видатків на рахунки

About tender

Complain ID prozorro:
Expected value:
UAH83,400.00 without VAT
Minimum price decrement:
UAH417.00
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:
Бичкова Наталія Юріївна
E-mail: bychkova@uaz-upi.com Phone: +380504416970 Fax:
+380445930826
EDRPOU:
30722204

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1
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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 Dec 6, 2023, 17:10
Not indicated Dec 6, 2023, 17:10
Not indicated Dec 6, 2023, 17:19
Not indicated Dec 6, 2023, 17:10
Not indicated Dec 6, 2023, 17:10
Not indicated Dec 6, 2023, 17:10
Not indicated Dec 6, 2023, 17:10
Not indicated Dec 6, 2023, 17:10
Not indicated Dec 6, 2023, 17:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 11, 2023, 14:18
Not indicated Dec 11, 2023, 14:20

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2023, 17:04
Signed contract Dec 21, 2023, 17:00

Offer

UAH83,384.75 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військова частина А7032

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