Акумулятори автомобільні

Акумулятори автомобільні (Вимоги окремими файлами)

Expected value

UAH31,200.00

including VAT
Completed
Clarification period

from Jul 29, 2020, 14:44

until Aug 4, 2020, 15:30

Call for proposals

from Aug 4, 2020, 15:30

until Aug 12, 2020, 15:31

Auction
not conducted
Qualification

from Aug 12, 2020, 15:31

until Aug 13, 2020, 09:49

Offers considered

from Aug 13, 2020, 09:49

until Aug 19, 2020, 14:13

Offers to be submitted:
Aug 4, 2020, 15:30 – Aug 12, 2020, 15:31
Clarification period:
Jul 29, 2020, 14:44 – Aug 4, 2020, 15:30

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Information about customer

Name:
EDRPOU code:
01995663
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А
Rating:
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Main contact

Name:
Анастасія Алексєєва
Language skills:
Phone:
+380503901210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятор автомобільний 6 СТ-55 (0) - 10 шт.; Акумулятор автомобільний 6 СТ-55 (1) - 6 шт.; Акумулятор автомобільний 6 СТ-74 (0) - 2 шт.

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

18 штуки

Delivery period:

Aug 18, 2020 – Oct 31, 2020

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name Document type Date of publishing
Jul 29, 2020, 14:44
Draft contract Jul 29, 2020, 14:44
Not indicated Jul 29, 2020, 14:45
Procurement documents Jul 29, 2020, 14:44
Technical specifications Jul 29, 2020, 14:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH31,200.00 including VAT
Minimum price decrement:
UAH156.00
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:
Елена Журавель
E-mail: elena.zhuravel@auto-comfort.com.ua Phone: +380995633266 EDRPOU:
42444456

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1
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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 12, 2020, 14:36
Not indicated Aug 12, 2020, 14:36
Not indicated Aug 12, 2020, 14:36
Not indicated Aug 12, 2020, 14:36
Not indicated Aug 12, 2020, 14:36
Not indicated Aug 12, 2020, 14:36
Not indicated Aug 12, 2020, 14:36
Not indicated Aug 12, 2020, 14:36
Not indicated Aug 12, 2020, 14:36
Not indicated Aug 12, 2020, 14:36
Not indicated Aug 12, 2020, 14:36
Not indicated Aug 12, 2020, 14:36
Not indicated Aug 12, 2020, 14:36
Not indicated Aug 12, 2020, 14:36
Not indicated Aug 12, 2020, 14:36
Not indicated Aug 12, 2020, 14:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 13, 2020, 09:45
Not indicated Aug 13, 2020, 09:49

Contract

Document name Document type Date of publishing
Signed contract Aug 19, 2020, 14:12
Not indicated Aug 19, 2020, 14:12

Offer

UAH25,261.92 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Арзум ОМАРОВ
E-mail: a.omarov@czo.kh.city Phone: +380577253201 EDRPOU:
40848524

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Expected value

UAH20,002.00 including VAT

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