Акумулятор AUTEL

Expected value

UAH3,111,642.00

including VAT
Completed
Call for proposals

from May 21, 12:42

until May 26, 00:00

Qualification

from May 26, 00:00

until May 26, 10:29

Offers considered

from May 26, 10:29

until May 29, 10:34

Submission of proposals:
May 21, 12:42 – May 26, 00:00

Pay attention!

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

Auction start:
not conducted

Attention!

Auction stage skipped during procurement. The winner will be determined by the price that participants indicate when submitting a proposal.

Publication date of procurement:
May 21, 12:42

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Information about customer

Name:
EDRPOU code:
26630684
Web site:
Not indicated
Address:
Україна, 61000, Харківська область, Харків, Харків
Rating:
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Main contact

Name:
Юрій Мельник
Language skills:
Phone:
+380679133377
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятори для FPV дронів

Code DK 021:2015: 31430000-9 Електричні акумулятори
Технічна специфікація повинна містити опис усіх необхідних характеристик товарів, робіт або послуг, що закуповуються, у тому числі їх технічні, функціональні та якісні характеристики. Характеристики товарів, робіт або послуг можуть містити опис конкретного технологічного процесу або технології виробництва чи порядку постачання товару (товарів), виконання необхідних робіт, надання послуги (послуг)
Parameter name Value
Бренд AUTEL
Модель ABX41-D (102002209/102002210)
Тип Li-Po
Формфактор 4S
Eмність батареї 9248 міліампер
Формфактор акумуляторів в збірці Плоский пауч

Quantity:

261 штука

Delivery period:

до Jul 20

Place of delivery:

Україна, Харківська область

Procurement documents

Document name Document type Date of publishing
Electronic signature May 21, 12:42
Draft contract May 21, 12:40

Payment terms

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

Delivery terms

Delivery after the event:
signing of the contract
Delivery type:
one-time delivery
Delivery amount:
100%
Period (in days):
50 ( calendar )
Description:
Постачальник здійснює поставку Товару протягом 50 календарних днів але не пізніше ніж до 20.07.2026р

About procurement

Complain ID prozorro:
Expected value:
UAH3,111,642.00 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Sequential order of consideration of proposals:
Yes
Proposal price is limited by the expected value:
Yes
Reviews in Dozorro:

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Participation in procurements

Name:
Тетяна Миколаївна Бондар
E-mail: [email protected] Phone: +380687540287 EDRPOU:
46316085

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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
Electronic offer
PDF version accepted in personal account
Generated automatically May 24, 20:06
Electronic signature May 24, 20:06

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature May 26, 10:29

Offer

UAH2,972,529.00 including VAT

Status

winner
Name:
Манукян Норайр
E-mail: [email protected] Phone: +380960251245 EDRPOU:
44905947
9
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically May 25, 14:21
Electronic signature May 25, 14:21

Offer

UAH3,105,900.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Військова частина А7400

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