3143 Аккумулятори автомобільні

Expected value

UAH9,200.00

including VAT
Completed
Clarification period

from Oct 23, 2020, 14:38

until Oct 29, 2020, 18:00

Call for proposals

from Oct 29, 2020, 18:00

until Nov 3, 2020, 18:00

Auction
not conducted
Qualification

from Nov 3, 2020, 18:04

until Nov 4, 2020, 11:39

Offers considered

from Nov 4, 2020, 11:39

until Nov 19, 2020, 09:39

Offers to be submitted:
Oct 29, 2020, 18:00 – Nov 3, 2020, 18:00
Clarification period:
Oct 23, 2020, 14:38 – Oct 29, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
31025659
Web site:
Address:
Україна, 02081, Київська область, Київ, Дніпровська набережна, буд.25 Б
Rating:
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Main contact

Name:
Грабовський Олег Анатолійович ( )
Language skills:
Phone:
+380442814417
E-mail:
Fax:
+380442814402

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Items list

Name Quantity Delivery Place of delivery
1

Аккумулятори автомобільні

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

4 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 02081, м. Київ, Київ, Дніпровська набережна, 25-Б

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 23, 2020, 14:39
Draft contract Oct 23, 2020, 14:39
Oct 23, 2020, 14:39
Procurement documents Oct 23, 2020, 14:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,200.00 including VAT
Minimum price decrement:
UAH50.00
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:
Векленко Ольга Валеріївна
E-mail: K2.TENDER@EPICENTRK.COM Phone: 0638771741, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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 Oct 30, 2020, 14:33
Not indicated Oct 30, 2020, 14:33
Not indicated Oct 30, 2020, 14:33
Not indicated Oct 30, 2020, 14:33
Not indicated Oct 30, 2020, 14:33
Not indicated Oct 30, 2020, 14:33
Not indicated Oct 30, 2020, 14:33
Not indicated Oct 30, 2020, 14:33
Not indicated Oct 30, 2020, 14:33
Not indicated Oct 30, 2020, 14:33
Not indicated Oct 30, 2020, 14:33
Not indicated Oct 30, 2020, 14:33
Not indicated Oct 30, 2020, 14:33
Not indicated Oct 30, 2020, 14:33
Not indicated Oct 30, 2020, 14:33
Not indicated Oct 30, 2020, 14:33

Decision of the responsible person

Document name Document type Date of publishing
License Nov 4, 2020, 11:39

Contract

Document name Document type Date of publishing
Signed contract Nov 19, 2020, 09:39

Offer

UAH9,186.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство з експлуатації і ремонту житлового фонду "Житло-сервіс"

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ДК 021:2015: 31430000-9 Електричні акумулятори (Акумулятори автомобільні)
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