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 If an outdated type of EDS is used, the name will still indicate "CEP"

Акумулятори автомобільні

Акумулятори автомобільні (Вимоги окремими файлами)

Expected value

UAH27,800.00

including VAT

Completed

Clarification period

from Feb 18, 2021, 13:22

until Feb 24, 2021, 14:30

Call for proposals

from Feb 24, 2021, 14:30

until Mar 1, 2021, 14:31

Auction

not conducted

Qualification

from Mar 1, 2021, 14:31

until Mar 3, 2021, 11:22

Offers considered

from Mar 3, 2021, 11:22

until Mar 9, 2021, 10:04

Offers to be submitted:

Feb 24, 2021, 14:30 – Mar 1, 2021, 14:31

Clarification period:

Feb 18, 2021, 13:22 – Feb 24, 2021, 14:30

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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:

torgi.kareta@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Акумулятори автомобільні 6 СТ 110 + праворуч (0) Code DK 021:2015: 31430000-9 Електричні акумулятори	Quantity: 8 штуки	Delivery period: Mar 3, 2021 – Dec 31, 2021	Place of delivery: Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 18, 2021, 13:23
Вимоги до кваліфікації учасників.docx Download		Feb 18, 2021, 13:22
Проект договору поставки АКБ.pdf Download	Draft contract	Feb 18, 2021, 13:22
Вимоги до предмета закупівлі.docx Download	Technical specifications	Feb 18, 2021, 13:22
Оголошення про проведення закупівлі.docx Download	Procurement documents	Feb 18, 2021, 13:22

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:

UA-2021-02-18-006278-b

Expected value:

UAH27,800.00 including VAT

Minimum price decrement:

UAH139.00

Type of purchase item:

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

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Participants of auction

Name:

Бачинська Євдокія Борисівна

E-mail: YEVDOKIIA.BACHYNSKA@ASG.UA Phone: 380674391830; 380322974828 Web site:

https://asg.ua

EDRPOU:

35775727

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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
Технічна частина.pdf Download	Not indicated	Mar 1, 2021, 11:23
sign.p7s	Not indicated	Mar 1, 2021, 11:23
Технічна частина.pdf.p7s	Not indicated	Mar 1, 2021, 11:23
Цінова пропозиція.pdf Download	Not indicated	Mar 1, 2021, 11:23
Кваліфікаційна частина.PDF Download	Not indicated	Mar 1, 2021, 11:23
Цінова пропозиція.pdf.p7s	Not indicated	Mar 1, 2021, 11:23
Кваліфікаційна частина.PDF.p7s	Not indicated	Mar 1, 2021, 11:23

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ № 526 Рішення про переможця.pdf Download	Review Protocol	Mar 3, 2021, 11:21
sign.p7s	Not indicated	Mar 3, 2021, 11:21

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 9, 2021, 10:04
Договор № 229 АП.pdf Download	Signed contract	Mar 9, 2021, 10:01