Акумуляторна батарея лужна нікель-кадмієва 9KL70P (9HKЛБ-70) для електротранспорту в тому числі тролейбуса

Expected value

UAH43,200.00

including VAT
Completed
Clarification period

from Jul 29, 2020, 15:08

until Aug 3, 2020, 15:13

Call for proposals

from Aug 3, 2020, 15:13

until Aug 10, 2020, 15:13

Auction
not conducted
Qualification

from Aug 10, 2020, 15:16

until Aug 13, 2020, 17:51

Offers considered

from Aug 13, 2020, 17:51

until Aug 26, 2020, 09:22

Offers to be submitted:
Aug 3, 2020, 15:13 – Aug 10, 2020, 15:13
Clarification period:
Jul 29, 2020, 15:08 – Aug 3, 2020, 15:13

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Information about customer

Name:
EDRPOU code:
03328675
Web site:
Not indicated
Address:
Україна, 18036, Черкаська область, Черкаси, пр-кт Хіміків, буд. 82
Rating:

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Main contact

Name:
Бугайова Лада Анатоліївна (Bugayova Lada )
Language skills:
Phone:
+380472641036
E-mail:
Fax:
+380472640606

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Items list

Name Quantity Delivery Place of delivery
1

Акумуляторна батарея лужна нікель-кадмієва 9KL70P (9HKЛБ-70) для електротранспорту в тому числі тролейбуса

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18036, Черкаська область, м. Черкаси, Проспект Хіміків, 82

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 15:09
Not indicated Jul 29, 2020, 15:09
Not indicated Jul 29, 2020, 15:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата товару протягом 10 (десяти) днів з моменту отримання даного товару та підписання видаткової (товаро-транспортної) накладної

About tender

Complain ID prozorro:
Expected value:
UAH43,200.00 including VAT
Minimum price decrement:
UAH1,296.00
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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Participants of auction

Name:
Лошкарьова Юлія
E-mail: j9807320@gmail.com Phone: +380979807320 EDRPOU:
43165707

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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 Aug 7, 2020, 16:27
Not indicated Aug 7, 2020, 16:27
Not indicated Aug 7, 2020, 16:27
Not indicated Aug 7, 2020, 16:27
Not indicated Aug 7, 2020, 16:27
Not indicated Aug 7, 2020, 16:27
Not indicated Aug 7, 2020, 16:27
Not indicated Aug 7, 2020, 16:27
Not indicated Aug 7, 2020, 16:27
Not indicated Aug 7, 2020, 16:27
Not indicated Aug 7, 2020, 16:27
Not indicated Aug 7, 2020, 16:27
Not indicated Aug 7, 2020, 16:27
Not indicated Aug 7, 2020, 16:27
Not indicated Aug 7, 2020, 16:27
Not indicated Aug 7, 2020, 16:27
Not indicated Aug 7, 2020, 16:27
Not indicated Aug 7, 2020, 16:27
Not indicated Aug 7, 2020, 16:27

Decision of the responsible person

Document name Document type Date of publishing
License Aug 13, 2020, 17:49
Not indicated Aug 13, 2020, 17:51

Contract

Document name Document type Date of publishing
Signed contract Aug 26, 2020, 09:22

Offer

UAH43,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Черкасиелектротранс" Черкаської міської ради

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