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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 код 18140000-2 Аксесуари до робочого одягу (Постачання рукавиць діелектричних для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH18,720.00

without VAT

Completed

Clarification period

from Sep 18, 2020, 12:15

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, 00:02

until Sep 30, 2020, 10:57

Offers considered

from Sep 30, 2020, 10:57

until Oct 12, 2020, 10:04

Offers to be submitted:

Sep 24, 2020, 00:00 – Sep 29, 2020, 00:00

Clarification period:

Sep 18, 2020, 12:15 – Sep 24, 2020, 00:00

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Information about customer

Name:

Приватне акціонерне товариство "Укргідроенерго"

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:

shirin2008@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 код 18140000-2 Аксесуари до робочого одягу (Постачання рукавиць діелектричних для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго") Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу	Quantity: 72 пара	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
Додаток №3 зразок для платників ПДВ рукавички.doc	Draft contract	Sep 18, 2020, 12:17
Технічна специфікація рукавички.docx	Technical specifications	Sep 18, 2020, 12:17
sign.p7s	Not indicated	Sep 18, 2020, 14:00
sign.p7s	Not indicated	Sep 18, 2020, 12:19

Додаток №3 зразок для неплатників ПДВ (зі змінами) рукавички.doc	Draft contract	Sep 18, 2020, 12:17
Оголошення рукавички.docx	Not indicated	Sep 18, 2020, 12:18

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:

UA-2020-09-18-002626-b

Expected value:

UAH18,720.00 without VAT

Minimum price decrement:

UAH187.20

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:

Залевская Марина

E-mail: malt2007@ukr.net Phone: 380965521878, 380965521878 EDRPOU:

30948336

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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
Додаток 3.pdf	Not indicated	Sep 28, 2020, 17:05
Цінова.pdf	Not indicated	Sep 28, 2020, 17:05
Додаток 2.pdf	Not indicated	Sep 28, 2020, 17:05
Додаток 1.pdf	Not indicated	Sep 28, 2020, 17:05
sign.p7s	Not indicated	Sep 28, 2020, 17:06
sign.p7s	Not indicated	Sep 28, 2020, 17:06

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 30, 2020, 10:56
Протокол визнання переможцем МАЛЬТ.pdf		Sep 30, 2020, 10:55