Електричні акумулятори 31430000-9 за ДК 021:2015 (Електричні акумулятори)

- Акумулятор ТМ BONZER 6ст190,(190 A/h, 12V, 1150А(EN)); клеми під болт, відповідний код – 31431000-6, - Акумулятор ТМ BONZER 6ст190,(190 A/h, 12V, 1150А(EN)); клеми стандартні, відповідний код – 31431000-6, - Акумулятор ТМ BONZER 6ст140,(140 A/h, 12V, 1000А(EN)); клеми під болт, відповідний код – 31431000-6, - Акумулятор ТМ BONZER 6ст140,(140 A/h, 12V, 1000А(EN)); клеми стандартні, відповідний код – 31431000-6, - Акумулятор ТМ BONZER 6ст90,(90 A/h, 12V, 760А(EN)); клеми стандартні, відповідний код – 31431000-6, - Акумулятор ТМ BONZER 6ст60,(60 A/h, 12V, 540А(EN)); клеми стандартні, відповідний код – 31431000-6.

Expected value

UAH120,296.00

including VAT
Completed
Clarification period

from Feb 26, 2021, 14:20

until Mar 4, 2021, 10:00

Call for proposals

from Mar 4, 2021, 10:30

until Mar 14, 2021, 12:00

Auction
not conducted
Qualification

from Mar 14, 2021, 12:00

until Mar 15, 2021, 09:35

Offers considered

from Mar 15, 2021, 09:35

until Mar 26, 2021, 08:39

Offers to be submitted:
Mar 4, 2021, 10:30 – Mar 14, 2021, 12:00
Clarification period:
Feb 26, 2021, 14:20 – Mar 4, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
03359813
Web site:
Address:
Україна, 02125, Київська область, Київ, м.Київ, проспект Визволителів, 6
Rating:
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Main contact

Name:
Котова Анна Олександрівна
Language skills:
Phone:
0936909663
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електричні акумулятори

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

6 пункт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02125, Київська область, Київ, проспект Визволителів, 6

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Оплата за поставлений Товар буде здійснюватися на умовах відстрочки платежу до 60 (шестидесяти) банківських днів з дати отримання Товару шляхом перерахування безготівкових грошових коштів на поточний рахунок Постачальника. А у разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 3 (трьох) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH120,296.00 including VAT
Minimum price decrement:
UAH601.48
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:
Андрій Данилов
E-mail: tender_usz_plus@ukr.net Phone: +380994509262 EDRPOU:
43195506

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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
Documents confirming of qualification Mar 10, 2021, 13:18
Documents confirming of qualification Mar 10, 2021, 13:18
Not indicated Mar 10, 2021, 13:19
Documents confirming of qualification Mar 10, 2021, 13:18
Documents confirming of qualification Mar 10, 2021, 13:18
Documents confirming of qualification Mar 10, 2021, 13:18
Documents confirming of qualification Mar 10, 2021, 13:18
Technical specifications Mar 10, 2021, 13:18
Documents confirming of qualification Mar 10, 2021, 13:18
Documents confirming of qualification Mar 10, 2021, 13:18
Documents confirming of qualification Mar 10, 2021, 13:18
Documents confirming of qualification Mar 10, 2021, 13:18
Documents confirming of qualification Mar 10, 2021, 13:18
Price offer Mar 10, 2021, 13:18
Documents confirming of qualification Mar 10, 2021, 13:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 09:35
Not indicated Mar 15, 2021, 09:35

Contract

Document name Document type Date of publishing
Not indicated Mar 26, 2021, 08:39
Signed contract Mar 26, 2021, 08:38

Offer

UAH120,064.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство по утриманню зелених насаджень Дніпровського району м.Києва

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