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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 If an outdated type of EDS is used, the name will still indicate "CEP"

31430000-9 Електричні акумулятори

Expected value

UAH40,000.00

including VAT

Completed

Clarification period

from Oct 23, 2020, 15:19

until Oct 29, 2020, 16:00

Call for proposals

from Oct 29, 2020, 17:00

until Nov 3, 2020, 17:00

Auction

from Nov 4, 2020, 11:08

until Nov 4, 2020, 11:35

Qualification

from Nov 4, 2020, 11:35

until Nov 9, 2020, 10:46

Offers considered

from Nov 9, 2020, 10:46

until Nov 20, 2020, 10:18

Offers to be submitted:

Oct 29, 2020, 17:00 – Nov 3, 2020, 17:00

Auction launch:

Nov 4, 2020, 11:08 – Nov 4, 2020, 11:35

Clarification period:

Oct 23, 2020, 15:19 – Oct 29, 2020, 16:00

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Information about customer

Name:

Комунальне підприємство "Водоканал"

EDRPOU code:

03327121

Web site:

Not indicated

Address:

Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая буд 61

Rating:

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Main contact

Name:

Пелешко Микола Михайлович

Language skills:

—

Phone:

—

E-mail:

zapvodokanal@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електричні акумулятори 6СТ – 50-53 31430000 6СТ – 44 31430000 6СТ – 60-65 31430000 6СТ – 90-95 31430000 6СТ – 220-230 31430000 Code DK 021:2015: 31430000-9 Електричні акумулятори	Quantity: 1 лот	Delivery period: Nov 4, 2020 – Nov 30, 2020	Place of delivery: Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая, буд. 61

Procurement documents

Document name	Document type	Date of publishing
тендер АКБ № 2 із змінами 29.10.2020.docx	Technical specifications	Oct 29, 2020, 13:54
тендер АКБ № 2 _23.10.2020.docx	Technical specifications	Oct 23, 2020, 15:21

sign.p7s	Not indicated	Oct 23, 2020, 15:24
audit_d5388c25deff46b6bbc6bbaa405a266e.yaml	Not indicated	Nov 4, 2020, 11:35
audit_d5388c25deff46b6bbc6bbaa405a266e.yaml	Not indicated	Nov 4, 2020, 11:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

власні кошти

About tender

Complain ID prozorro:

UA-2020-10-23-005240-c

Expected value:

UAH40,000.00 including VAT

Minimum price decrement:

UAH400.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Олексій Красовський

E-mail: krasovskiy_ay@avtoline.dp.ua Phone: +380676368071 EDRPOU:

36641388

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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
sign.p7s	Not indicated	Nov 3, 2020, 16:50
Гарант.лист.PDF Download	Not indicated	Nov 3, 2020, 16:49
Сертифікат А-Мега Мегатекс.rar	Documents confirming of qualification	Nov 3, 2020, 16:45
Пропозиція.PDF Download	Not indicated	Nov 3, 2020, 16:49
Кваліфікаційні та правоустановчі документи.zip	Not indicated	Nov 3, 2020, 16:45
Сертифікати АКБ ВЕСТА.zip	Documents confirming of qualification	Nov 3, 2020, 16:45

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 9, 2020, 10:46
Протокол рішення ТОВ Дніпроавтозапчастини 09.11.2020.jpeg		Nov 9, 2020, 10:45

Contract

Document name	Document type	Date of publishing
Договір № 1440-20 від 19.11.20 ТОВ Дніпроавтозапчастини.PDF	Signed contract	Nov 20, 2020, 10:17
sign.p7s	Not indicated	Nov 20, 2020, 10:17

Offer

UAH32,199.96 including VAT

Status

winner

Name:

Елена Журавель

E-mail: elena.zhuravel@auto-comfort.com.ua Phone: +380995633266 EDRPOU:

42444456

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг ПДВ (1).pdf Download	Not indicated	Nov 3, 2020, 16:44
проект договору (2).pdf Download	Not indicated	Nov 3, 2020, 16:44
Наказ (2).jpg Download	Not indicated	Nov 3, 2020, 16:44
КП (3).pdf Download	Not indicated	Nov 3, 2020, 16:44
Сертификат УкрСЕПРО. 25.10.18.pdf Download	Not indicated	Nov 3, 2020, 16:44
Довідка про Дані АК+ (1).pdf Download	Not indicated	Nov 3, 2020, 16:44
Виписка.pdf Download	Not indicated	Nov 3, 2020, 16:44
сертиф.UA.001.0016-19.jpg Download	Not indicated	Nov 3, 2020, 16:44
Сертификат УкрСЕПРО. Додаток 1. 25.10.18.pdf Download	Not indicated	Nov 3, 2020, 16:44
Довідка про несертифікацію.pdf Download	Not indicated	Nov 3, 2020, 16:44
Гар.лист.pdf Download	Not indicated	Nov 3, 2020, 16:44
сертиф.UA.001.0016-19_Додаток.jpg Download	Not indicated	Nov 3, 2020, 16:44
Тех.хар-ки.pdf Download	Not indicated	Nov 3, 2020, 16:44

Offer

UAH33,644.16 including VAT

Status

Not considered

Name:

Вадим Ягодін

E-mail: tender@nf.net.ua Phone: +380969440514 EDRPOU:

37582601

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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
sign.p7s	Not indicated	Nov 3, 2020, 15:05
документи.pdf Download	Not indicated	Nov 3, 2020, 15:03

Offer

UAH33,851.64 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Електричні акумулятори

Public procurements list of the client Комунальне підприємство "Водоканал"

Акумулятор

Name:

Балицька Яна Ігорівна

E-mail: Yivasyuk@dpsu.gov.ua Phone: 0665994349 EDRPOU:

14321481

All tenders of the company

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Expected value

UAH69,920.00 including VAT

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31430000-9 – Електричні акумулятори

Name:

Демчук Руслан Васильович

E-mail: ruslan_demchuk@ukr.net Phone: +380504382343 EDRPOU:

26629385

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Expected value

UAH70,000.00 including VAT

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Електричні акумулятори – за кодом CPV за ДК 021:2015 — 31430000-9 (акумулятори для автомобільного транспорту)

Name:

Кравченко Ірина Григорівна

E-mail: kravchenkoira@i.ua Phone: 380504486977 EDRPOU:

05446166

All tenders of the company

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Expected value

UAH60,300.00 including VAT

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31430000-9 Електричні акумулятори

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Documents submitted with the offer

Contract

Useful links

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