Батареї акумуляторні, 31430000-9 Електричні акумулятори

Джерело фінансування - власні кошти

Expected value

UAH7,800.00

without VAT
Called off
Clarification period

from Sep 23, 2022, 13:52

until Sep 29, 2022, 10:00

Call for proposals

from Sep 30, 2022, 10:00

until Oct 5, 2022, 10:00

Auction
not conducted
Qualification

from Oct 5, 2022, 10:00

until Oct 12, 2022, 15:53

Offers considered
not conducted
Offers to be submitted:
Sep 30, 2022, 10:00 – Oct 5, 2022, 10:00
Clarification period:
Sep 23, 2022, 13:52 – Sep 29, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
40081200
Web site:
Not indicated
Address:
Україна, Одеська область, Одеса, Україна, м. Одеса, вул. Пантелемонівська 19
Rating:

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Main contact

Name:
Сурдуленко Наталя Валеріївна
Language skills:
Phone:
380487272761
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Батарея акумуляторна

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

10 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 65098, Одеська область, Одеса, вул. Степна, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 23, 2022, 13:52
Procurement documents Sep 23, 2022, 13:52
Procurement documents Sep 23, 2022, 13:52
Not indicated Sep 23, 2022, 13:52
Procurement documents Sep 23, 2022, 13:52
Procurement documents Sep 23, 2022, 13:52
Procurement documents Sep 23, 2022, 13:52
Procurement documents Sep 23, 2022, 13:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за кожну партію поставленого ТОВАРУ за цим Договором проводиться ПОКУПЦЕМ на 15 (п’ятнадцятий) банківський день з дати реєстрації податкових накладних/розрахунків коригування (далі – ПН/РК) з операцій по постачанню товарів (виконанню робіт, наданню послуг), які підлягають оплаті, в Єдиному реєстрі податкових накладних (далі – ЄРПН) у встановлених чинним законодавством порядку та строки, відповідно до рахунку-фактури на поставлену партію ТОВАРУ.

About tender

Complain ID prozorro:
Expected value:
UAH7,800.00 without VAT
Minimum price decrement:
UAH39.00
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:
Cергій Олійник
E-mail: abbattplus@gmail.com Phone: +380951763935 EDRPOU:
44085460

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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
Technical specifications Oct 4, 2022, 19:57
Not indicated Oct 4, 2022, 20:03
Documents confirming of qualification Oct 4, 2022, 19:57
Documents confirming of qualification Oct 4, 2022, 19:57
Documents confirming of qualification Oct 4, 2022, 19:57
Documents confirming of qualification Oct 4, 2022, 19:57
Documents confirming of qualification Oct 4, 2022, 19:57
Technical specifications Oct 4, 2022, 19:57
Technical specifications Oct 4, 2022, 19:57
Documents confirming of qualification Oct 4, 2022, 19:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 12, 2022, 15:53
Not indicated Oct 12, 2022, 15:53

Offer

UAH6,560.00 without VAT

Status

disqualified

Useful links

Public procurements list of the client Регіональна філія "Одеська залізниця" ПАТ "Укрзалізниця"

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