ДК 021:2015 код 22850000-3 Швидкозшивачі та супутнє приладдя (Постачання папок та швидкозшивачів для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH3,150.00

without VAT
Completed
Clarification period

from Sep 18, 2020, 12:02

until Sep 24, 2020, 00:00

Call for proposals

from Sep 24, 2020, 00:00

until Sep 29, 2020, 00:00

Auction
not conducted
Qualification

from Sep 29, 2020, 00:00

until Sep 30, 2020, 10:06

Offers considered

from Sep 30, 2020, 10:06

until Oct 12, 2020, 09:58

Offers to be submitted:
Sep 24, 2020, 00:00 – Sep 29, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 18, 2020, 12:02 – Sep 24, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
20588716
Web site:
Not indicated
Address:
Україна, 07300, Київська область, Вишгород, м. Вишгород
Rating:
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Main contact

Name:
Ширін Ігор
Language skills:
Phone:
380504568919
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 22850000-3 Швидкозшивачі та супутнє приладдя (Постачання папок та швидкозшивачів для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

1,500 штуки

Delivery period:

Oct 1, 2020 – Oct 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, Запоріжжя, бульвар Вінтера 1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 18, 2020, 12:04
Not indicated Sep 18, 2020, 14:04
Not indicated Sep 18, 2020, 12:04
Draft contract Sep 18, 2020, 12:03
Draft contract Sep 18, 2020, 12:03
Technical specifications Sep 18, 2020, 12:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
75%
Period (in days):
90 ( banking )
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
25%
Period (in days):
7 ( banking )
Description:
реєстрація податкової накладної

About tender

Complain ID prozorro:
Expected value:
UAH3,150.00 without VAT
Minimum price decrement:
UAH31.50
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:
Бойко Светлана
E-mail: BOYKO.S@SVIKOM.ZP.UA Phone: 0956081278 Web site: EDRPOU:
37167117
17
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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
Not indicated Sep 28, 2020, 17:09
Not indicated Sep 28, 2020, 17:09
Not indicated Sep 28, 2020, 17:09
Not indicated Sep 28, 2020, 17:09
Not indicated Sep 28, 2020, 17:09
Not indicated Sep 28, 2020, 17:09
Not indicated Sep 28, 2020, 17:09
Not indicated Sep 28, 2020, 17:09
Not indicated Sep 28, 2020, 17:09
Not indicated Sep 28, 2020, 17:09
Not indicated Sep 28, 2020, 17:09
Not indicated Sep 28, 2020, 17:10
Not indicated Sep 28, 2020, 17:09
Not indicated Sep 28, 2020, 17:09
Not indicated Sep 28, 2020, 17:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 10:06
Sep 30, 2020, 10:05

Contract

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 09:58
Signed contract Oct 12, 2020, 09:55

Offer

UAH3,100.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Приватне акціонерне товариство "Укргідроенерго"

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Name:
Оксана Кузнєцова
E-mail: o.kuznetsova@kpt.kyiv.ua Phone: +380501038898 EDRPOU:
03328741

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Expected value

UAH4,378.31 including VAT

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