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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електричні акумулятори (акумулятори, батарея акумуляторна)

Expected value

UAH168,357.60

including VAT
Canceled
Call for proposals

from Feb 25, 2020, 16:29

until Mar 11, 2020, 18:00

Auction

from Mar 12, 2020, 13:23

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 25, 2020, 16:29 – Mar 11, 2020, 18:00
Auction launch:
Mar 12, 2020, 13:23
Clarification period:
Feb 25, 2020, 16:29 – Mar 1, 2020, 18:00
Answers till:
Mar 11, 2020, 18:00
Appealing tender terms:
Feb 25, 2020, 16:29 – Mar 7, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 25, 2020, 16:31

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Згідно п.2 ч.1 ст.31 Закону "Про публічні закупівлі". У звязку з неможливістю усунення порушень

Document name Document type Date of publishing
ПРОТОКОЛ № 30 відміна торгів (акумулятори).doc
Download
Not indicated Mar 3, 2020, 13:38
sign.p7s
Not indicated Mar 3, 2020, 13:39

Information about customer

Name:
ФІЛІЯ "ЕНЕРГОРЕМТРАНС" АКЦІОНЕРНЕ ТОВАРИСТВО "УКРАЇНСЬКА ЗАЛІЗНИЦЯ
EDRPOU code:
41264153
Web site:
Not indicated
Address:
Україна, 21034, Вінницька область, м.Вінниця, вул.Станція Вінниця,10
Rating:

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Main contact

Name:
Микола Гуліватий
Language skills:
—
Phone:
+380966992833
E-mail:
gulivatiy.m.p@uz.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Акумулятори, батарея акумуляторна

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

91 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21034, Вінницька область, м.Вінниця, вул. станція Вінниця,43

Procurement documents

Document name Document type Date of publishing
ТД Акумулятори 2020.docx
Download
Procurement documents Feb 25, 2020, 16:29
sign.p7s
Not indicated Feb 25, 2020, 16:31

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-02-25-002649-c
Expected value:
UAH168,357.60 including VAT
Minimum price decrement:
UAH1,683.58
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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Useful links

Public procurements list in the region Vinnytska region
Public procurements list in the category Електричні акумулятори
Public procurements list of the client ФІЛІЯ "ЕНЕРГОРЕМТРАНС" АКЦІОНЕРНЕ ТОВАРИСТВО "УКРАЇНСЬКА ЗАЛІЗНИЦЯ

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