LiPo акумулятори з функцією зарядки через USB

Літій-полімерні (LiPo) акумулятори з функцією зарядки через USB

Expected value

UAH4,000.00

including VAT
Completed
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Clarification period

from Nov 16, 2018, 11:23

until Nov 19, 2018, 15:00

Call for proposals

from Nov 19, 2018, 15:01

until Nov 22, 2018, 12:00

Auction
not conducted
Qualification

from Nov 22, 2018, 12:03

until Nov 27, 2018, 10:44

Offers considered

from Nov 27, 2018, 10:44

until Dec 5, 2018, 12:26

Submission of proposals:
Nov 19, 2018, 15:01 – Nov 22, 2018, 12:00
Clarification period:
Nov 16, 2018, 11:23 – Nov 19, 2018, 15:00

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Information about customer

Name:
EDRPOU code:
25096432
Web site:
Not indicated
Address:
Україна, 87510, Донецька область, Маріуполь, пр.Луніна, буд.71
Rating:
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Main contact

Name:
Смирнова Жанна Эдуардовна
Language skills:
Phone:
,380984129714
E-mail:
Fax:
0629-37-81-88

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Items list

Name Quantity Delivery Place of delivery
1

Літій-полімерні (LiPo) акумулятори з функцією зарядки через USB

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

12 штуки

Delivery period:

Nov 26, 2018 – Dec 7, 2018

Place of delivery:

Україна, 87510, Донецька область, Маріуполь, пр. Луніна 71

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 16, 2018, 11:24
Procurement documents Nov 16, 2018, 11:24
Draft contract Nov 16, 2018, 11:25
Technical specifications Nov 16, 2018, 11:25
Procurement documents Nov 16, 2018, 11:24
Nov 16, 2018, 11:23

About procurement

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price reduction step size:
UAH20.00
Reviews in Dozorro:

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Participants of auction

Name:
Василь Оберемок
E-mail: [email protected] Phone: +380964006427 EDRPOU:
2663218875

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

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 21, 2018, 12:16
Documents confirming of qualification Nov 21, 2018, 12:16
Compliance confirmation Nov 21, 2018, 12:16
Documents confirming of qualification Nov 21, 2018, 12:16
Documents confirming of qualification Nov 26, 2018, 11:31
Compliance confirmation Nov 21, 2018, 12:16
Technical specifications Nov 21, 2018, 12:16
Compliance confirmation Nov 21, 2018, 12:16
Compliance confirmation Nov 21, 2018, 12:16
Documents confirming of qualification Nov 21, 2018, 12:16
Compliance confirmation Nov 21, 2018, 12:16
Compliance confirmation Nov 21, 2018, 12:16
Documents confirming of qualification Nov 21, 2018, 12:16
Compliance confirmation Nov 21, 2018, 12:16
Documents confirming of qualification Nov 21, 2018, 12:16
Documents confirming of qualification Nov 21, 2018, 12:16
Compliance confirmation Nov 21, 2018, 12:16
Documents confirming of qualification Nov 21, 2018, 12:16
Documents confirming of qualification Nov 21, 2018, 12:16
Price offer Nov 21, 2018, 12:16

Decision of the responsible person

Document name Document type Date of publishing
Nov 27, 2018, 10:43
Review Protocol Nov 27, 2018, 10:36

Contract

Document name Document type Date of publishing
Signed contract Dec 5, 2018, 12:25
Signed contract Dec 5, 2018, 12:25
Signed contract Dec 5, 2018, 12:25
Signed contract Dec 5, 2018, 12:25

Offer

UAH3,896.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад Міський Палац культури "Чайка"

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Name:
Петришен Сергій
E-mail: [email protected] Phone: 380962096853 EDRPOU:
26629586

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Expected value

UAH7,968.00 without VAT

View
Name:
Лілія Кисільова
E-mail: [email protected] Phone: +380442812563 EDRPOU:
00037478
31
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Expected value

UAH6,300.00 including VAT

View