«Акумуляторні батареї» код 31440000-2 за ДК 021:2015 (акумулятори свинцево-кислотні)

місцезнаходження замовника: 04070, м. Київ, Подільський район, Набережне шосе, 2, код ЄДРПОУ 31725604; категорія замовника: юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону України «Про публічні закупівлі»; мову (мови), якою (якими) повинні бути складені тендерні пропозиції: українською мовою (детальніше в тендерній документації)

Expected value

UAH50,601.00

including VAT
Called off
Call for proposals

from Jul 7, 2020, 17:48

until Jul 30, 2020, 15:00

Auction

from Jul 31, 2020, 13:18

until Jul 31, 2020, 13:39

Qualification

from Jul 31, 2020, 13:39

until Aug 11, 2020, 17:28

Offers considered
not conducted
Offers to be submitted:
Jul 7, 2020, 17:48 – Jul 30, 2020, 15:00
Auction launch:
Jul 31, 2020, 13:18 – Jul 31, 2020, 13:39
Clarification period:
Jul 7, 2020, 17:48 – Jul 20, 2020, 15:00
Answers till:
Jul 30, 2020, 15:00
Appealing tender terms:
Jul 7, 2020, 17:48 – Jul 26, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jul 17, 2020, 09:18

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Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, м. Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
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Main contact

Name:
Віталій Зарицький
Language skills:
Phone:
+380442546567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Акумуляторні батареї» код 31440000-2 за ДК 021:2015 (акумулятори свинцево-кислотні)

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

50 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04070, м. Київ, м. Киїів, Філії та відокремлені підрозділи КП «Київпастранс»

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 17, 2020, 09:17
Procurement documents Jul 17, 2020, 09:17
Procurement documents Jul 7, 2020, 17:48
Not indicated Jul 31, 2020, 13:39
Not indicated Jul 31, 2020, 13:39
Not indicated Jul 17, 2020, 09:18
Not indicated Jul 7, 2020, 17:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлений Товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 60 (шістдесяти) календарних днів з дати підписання Покупцем видаткової накладної на фактично поставлену окрему партію Товару

About tender

Complain ID prozorro:
Expected value:
UAH50,601.00 including VAT
Minimum price decrement:
UAH500.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ІВАНЕНКО ОЛЕКСАНДР ВОЛОДИМИРОВИЧ
E-mail: ivanenko.s@i.ua Phone: +380675088695 EDRPOU:
2822610919

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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
Compliance confirmation Jul 30, 2020, 14:34
Compliance confirmation Jul 30, 2020, 14:34
Compliance confirmation Jul 30, 2020, 14:34
Compliance confirmation Jul 30, 2020, 14:34
Compliance confirmation Jul 30, 2020, 14:34
Compliance confirmation Jul 30, 2020, 14:34
Not indicated Jul 30, 2020, 14:40
Compliance confirmation Jul 30, 2020, 14:34
Compliance confirmation Jul 30, 2020, 14:34
Compliance confirmation Jul 30, 2020, 14:34
Compliance confirmation Jul 30, 2020, 14:34
Compliance confirmation Jul 30, 2020, 14:34
Compliance confirmation Jul 30, 2020, 14:34
Compliance confirmation Jul 30, 2020, 14:34
Compliance confirmation Jul 30, 2020, 14:34
Compliance confirmation Jul 30, 2020, 14:34
Compliance confirmation Jul 30, 2020, 14:34
Compliance confirmation Jul 30, 2020, 14:34
Compliance confirmation Jul 30, 2020, 14:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 11:52
Extract from the register Jul 31, 2020, 13:40
Review Protocol Aug 7, 2020, 11:52
Review Protocol Aug 7, 2020, 11:52

Offer

UAH49,450.00 including VAT

Status

disqualified
Name:
Ляшенко Андрій Миколайович
E-mail: office@powerplus.com.ua Phone: 080994880240, EDRPOU:
38399036

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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
Compliance confirmation Jul 30, 2020, 12:19
Compliance confirmation Jul 30, 2020, 12:19
Compliance confirmation Jul 30, 2020, 12:19
Price offer Jul 30, 2020, 12:19
Compliance confirmation Jul 30, 2020, 12:19
Compliance confirmation Jul 30, 2020, 12:19
Compliance confirmation Jul 30, 2020, 12:19
Compliance confirmation Jul 30, 2020, 12:19
Compliance confirmation Jul 30, 2020, 12:19
Compliance confirmation Jul 30, 2020, 12:19
Not indicated Jul 30, 2020, 12:26
Compliance confirmation Jul 30, 2020, 12:19
Compliance confirmation Jul 30, 2020, 12:19
Compliance confirmation Jul 30, 2020, 12:19
Compliance confirmation Jul 30, 2020, 12:19
Compliance confirmation Jul 30, 2020, 12:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 11, 2020, 17:27
Extract from the register Aug 7, 2020, 11:52
Not indicated Aug 11, 2020, 17:28
Review Protocol Aug 11, 2020, 17:27

Offer

UAH49,860.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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Expected value

UAH68,905.00 without VAT

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