код 31430000-9 (ДК 021-2015) Електричні акумулятори (Акумуляторна батарея 9 КL 70 Р)

Згідно з додатком №1 до оголошення (Технічні, якісні та інші вимоги до предмета закупівлі)

Expected value

UAH110,000.00

including VAT
Completed
Clarification period

from Oct 21, 2020, 13:11

until Oct 27, 2020, 15:00

Call for proposals

from Oct 27, 2020, 15:00

until Oct 30, 2020, 15:00

Auction
not conducted
Qualification

from Oct 30, 2020, 15:02

until Nov 2, 2020, 16:13

Offers considered

from Nov 2, 2020, 16:13

until Nov 9, 2020, 13:11

Offers to be submitted:
Oct 27, 2020, 15:00 – Oct 30, 2020, 15:00
Clarification period:
Oct 21, 2020, 13:11 – Oct 27, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
34811465
Web site:
Not indicated
Address:
Україна, 50086, Дніпропетровська область, Кривий Ріг, вул. Дніпровське шосе, буд.22
Rating:

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Main contact

Name:
Малахов Євген Ігорович
Language skills:
Phone:
380564094564
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумуляторна батарея 9 КL 70 Р

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

10 шт.

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 50086, Дніпропетровська область, Кривий Ріг, Дніпровське шоссе 22

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 13:10
Not indicated Oct 21, 2020, 13:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH110,000.00 including VAT
Minimum price decrement:
UAH550.00
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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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 15:54
Not indicated Oct 28, 2020, 15:54
Not indicated Oct 28, 2020, 15:54
Not indicated Oct 28, 2020, 15:54
Not indicated Oct 28, 2020, 15:54
Not indicated Oct 28, 2020, 15:54
Not indicated Oct 28, 2020, 15:54
Not indicated Oct 28, 2020, 15:54
Not indicated Oct 28, 2020, 15:54
Not indicated Oct 28, 2020, 15:56
Not indicated Oct 28, 2020, 15:54
Not indicated Oct 28, 2020, 15:54
Not indicated Oct 28, 2020, 15:54
Not indicated Oct 28, 2020, 15:54
Not indicated Oct 28, 2020, 15:54
Not indicated Oct 28, 2020, 15:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 16:13
Not indicated Nov 2, 2020, 16:12

Contract

Document name Document type Date of publishing
Signed contract Nov 9, 2020, 13:10

Offer

UAH108,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ТРОЛЕЙБУС"

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