Батареї літієві

Строк поставки товару: протягом 14 (чотирнадцяти) календарних днів після замовлення Покупця

Expected value

UAH873,453.05

including VAT
Completed
Clarification period

from Nov 12, 2019, 09:50

until Nov 18, 2019, 16:55

Call for proposals

from Nov 18, 2019, 17:00

until Nov 20, 2019, 17:01

Auction

from Nov 21, 2019, 14:53

until Nov 21, 2019, 15:20

Qualification

from Nov 21, 2019, 15:20

until Dec 9, 2019, 14:50

Offers considered

from Dec 9, 2019, 14:50

until Dec 20, 2019, 17:33

Offers to be submitted:
Nov 18, 2019, 17:00 – Nov 20, 2019, 17:01
Auction launch:
Nov 21, 2019, 14:53 – Nov 21, 2019, 15:20
Clarification period:
Nov 12, 2019, 09:50 – Nov 18, 2019, 16:55

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Information about customer

Name:
EDRPOU code:
40538421
Web site:
Not indicated
Address:
Україна, 01001, Київ, Київ, площа І. Франка, 5
Rating:
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Main contact

Name:
Дехтяренко Наталія Борисівна (Dekhtyarenko Natalia)
Language skills:
Phone:
380442076176
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 31420000-6 Гальванічні батареї (Батареї літієві)

Code DK 021:2015: 31420000-6 Гальванічні батареї

Quantity:

6,425 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01001, місто Київ, Київ, вул. Будівельників, 25

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 12, 2019, 09:50
Not indicated Nov 21, 2019, 15:20
Not indicated Nov 21, 2019, 15:20
Procurement documents Nov 12, 2019, 09:51
Procurement documents Nov 12, 2019, 09:50
Not indicated Nov 18, 2019, 09:44
Technical specifications Nov 18, 2019, 09:44
Technical specifications Nov 12, 2019, 09:51

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунки проводяться шляхом безготівкового перерахування коштів на поточний рахунок Постачальника, вказаний у Договорі, на підставі наданого Постачальником рахунку на оплату Товару, протягом 60 (шістдесяти) календарних днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH873,453.05 including VAT
Minimum price decrement:
UAH8,734.53
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Алексей Янец
E-mail: avs.office.ua@gmail.com Phone: +380686353272 EDRPOU:
40129996

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 20, 2019, 11:56
Technical specifications Nov 20, 2019, 11:56
Documents confirming of qualification Nov 20, 2019, 11:56
Compliance confirmation Nov 20, 2019, 11:56
Documents confirming of qualification Nov 20, 2019, 11:56
Technical specifications Nov 20, 2019, 11:56
Price offer Nov 20, 2019, 11:56
Documents confirming of qualification Nov 20, 2019, 11:56
Documents confirming of qualification Nov 20, 2019, 11:56
Price offer Nov 21, 2019, 17:55
Technical specifications Nov 20, 2019, 11:56
Documents confirming of qualification Nov 20, 2019, 11:56
Compliance confirmation Nov 20, 2019, 11:56

Decision of the responsible person

Document name Document type Date of publishing
Dec 9, 2019, 14:18

Offer

UAH598,900.00 including VAT

Status

disqualified
Name:
Владимир
E-mail: fedchenko@prime.in.ua Phone: +380674667501 EDRPOU:
38870367

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 12:01
Not indicated Nov 20, 2019, 12:01
Not indicated Nov 20, 2019, 12:01
Not indicated Nov 20, 2019, 12:01
Not indicated Nov 20, 2019, 12:01
Not indicated Nov 20, 2019, 12:01
Not indicated Nov 20, 2019, 12:01
Not indicated Nov 20, 2019, 12:01
Not indicated Nov 20, 2019, 12:01
Not indicated Nov 20, 2019, 12:01
Not indicated Nov 20, 2019, 12:01
Not indicated Nov 20, 2019, 12:01
Not indicated Nov 20, 2019, 12:01
Not indicated Nov 20, 2019, 12:01
Not indicated Nov 20, 2019, 12:01
Not indicated Nov 20, 2019, 12:01
Not indicated Nov 20, 2019, 12:01
Not indicated Nov 20, 2019, 12:01
Not indicated Nov 20, 2019, 12:01
Not indicated Nov 20, 2019, 12:01

Decision of the responsible person

Document name Document type Date of publishing
Dec 9, 2019, 14:34

Offer

UAH599,000.00 including VAT

Status

disqualified
Name:
Алексей Нагорный
E-mail: nas@lionbatteries.com.ua Phone: +380507827273 EDRPOU:
22461581

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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
Not indicated Nov 19, 2019, 15:41
Not indicated Nov 19, 2019, 15:41
Not indicated Nov 19, 2019, 15:41
Not indicated Nov 19, 2019, 15:41
Not indicated Nov 19, 2019, 15:41
Not indicated Nov 19, 2019, 15:41
Not indicated Nov 19, 2019, 15:41
Not indicated Nov 19, 2019, 15:41
Not indicated Nov 19, 2019, 15:41
Not indicated Nov 20, 2019, 12:27
Not indicated Nov 19, 2019, 15:41
Not indicated Nov 20, 2019, 12:27
Not indicated Nov 19, 2019, 15:41
Not indicated Nov 19, 2019, 15:41
Not indicated Nov 20, 2019, 12:27
Not indicated Nov 19, 2019, 15:41
Not indicated Nov 19, 2019, 15:41
Not indicated Nov 20, 2019, 12:27
Not indicated Nov 19, 2019, 15:41
Not indicated Nov 19, 2019, 15:41
Not indicated Nov 19, 2019, 15:41
Not indicated Nov 19, 2019, 15:41
Not indicated Nov 20, 2019, 12:27

Decision of the responsible person

Document name Document type Date of publishing
Dec 9, 2019, 14:49

Contract

Document name Document type Date of publishing
Signed contract Dec 20, 2019, 17:31

Offer

UAH750,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВИКОНАВЧОГО ОРГАНУ КИЇВРАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ) "КИЇВТЕПЛОЕНЕРГО"