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 If an outdated type of EDS is used, the name will still indicate "CEP"

Акумуляторні батареї - за кодом СPV за ДК 021:2015 — 31440000-2 (акумуляторна батарея Dnipro-M DH-260 6.0 Гц (для болгарки, перфоратора))

акумуляторна батарея Dnipro-M DH-260 6.0 Гц (для болгарки, перфоратора)

Expected value

UAH4,980.00

including VAT
Called off
Clarification period

from Nov 26, 2021, 09:24

until Dec 2, 2021, 00:00

Call for proposals

from Dec 2, 2021, 00:00

until Dec 7, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 2, 2021, 00:00 – Dec 7, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Nov 26, 2021, 09:24 – Dec 2, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "КРЕМЕНЧУКГАЗ"
EDRPOU code:
03351734
Web site:
Not indicated
Address:
Україна, 39601, Полтавська область, Кременчук, Автозаводський район, ПРОВУЛОК ГЕРОЇВ БРЕСТА, будинок 46
Rating:
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Main contact

Name:
Андрющенко Наталія Володимирівна
Language skills:
—
Phone:
380974873855
E-mail:
nba2211@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

акумуляторна батарея Dnipro-M DH-260 6.0 Гц (для болгарки, перфоратора)

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

2 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
31440000-2 Інструкція акумулятор 6,0 зі змінами від 26.11.21.docx
Download
Not indicated Nov 26, 2021, 10:12
sign.p7s
Not indicated Nov 26, 2021, 10:37
sign.p7s
Not indicated Nov 26, 2021, 10:13
sign.p7s
Not indicated Nov 26, 2021, 09:24
Протокол про внесення змін.pdf
Download
Not indicated Nov 26, 2021, 10:12
31150000-2 Інструкція зарядний пристрій.docx
Download
Not indicated Nov 26, 2021, 09:23

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-11-26-000341-c
Expected value:
UAH4,980.00 including VAT
Minimum price decrement:
UAH24.90
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Акумуляторні батареї
Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "КРЕМЕНЧУКГАЗ"

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Name:
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Expected value

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