ДК 021:2015 код 44530000-4 Кріпильні деталі (Кріпильні деталі для філії "Кременчуцька ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH49,680.00

including VAT
Completed
Clarification period

from Sep 24, 2020, 12:24

until Sep 30, 2020, 09:00

Call for proposals

from Sep 30, 2020, 15:00

until Oct 6, 2020, 09:00

Auction
not conducted
Qualification

from Oct 6, 2020, 09:02

until Oct 7, 2020, 16:04

Offers considered

from Oct 7, 2020, 16:04

until Oct 12, 2020, 10:29

Offers to be submitted:
Sep 30, 2020, 15:00 – Oct 6, 2020, 09:00
Clarification period:
Sep 24, 2020, 12:24 – Sep 30, 2020, 09:00

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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:
Радченко Ірина Миколаївна
Language skills:
Phone:
380673904853
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Болт відтискний високоміцний М48х5

Code DK 021:2015: 44531000-1 Кріпильні деталі з наріззю

Quantity:

48 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, Відповідно до документації
2

Гайка М48х5

Code DK 021:2015: 44531000-1 Кріпильні деталі з наріззю

Quantity:

80 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 24, 2020, 12:24
Not indicated Sep 24, 2020, 12:27
Procurement documents Sep 24, 2020, 12:24
Draft contract Sep 24, 2020, 12:24

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
протягом 90 (дев’яноста) банківських днів з дати підписання сторонами Акта приймання-передачі Товару, за умови реєстрації Постачальником податкових накладних в єдиному реєстрі податкових накладних з дотриманням вимог Податкового кодексу, та на підставі виставленого Постачальником рахунку фактури

About tender

Complain ID prozorro:
Expected value:
UAH49,680.00 including VAT
Minimum price decrement:
UAH496.80
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:
Евгенова Светлана
E-mail: svetlana.evgenova22@gmail.com Phone: 380676106553, 380676106553 EDRPOU:
37791824

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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
Compliance confirmation Oct 5, 2020, 15:20
Not indicated Oct 5, 2020, 16:24
Compliance confirmation Oct 5, 2020, 15:20
Compliance confirmation Oct 5, 2020, 15:20
Compliance confirmation Oct 5, 2020, 15:20
Compliance confirmation Oct 5, 2020, 15:20
Compliance confirmation Oct 5, 2020, 15:20
Compliance confirmation Oct 5, 2020, 15:20
Compliance confirmation Oct 5, 2020, 15:20
Compliance confirmation Oct 5, 2020, 15:20
Compliance confirmation Oct 5, 2020, 15:20
Compliance confirmation Oct 5, 2020, 15:20
Compliance confirmation Oct 5, 2020, 15:20

Decision of the responsible person

Document name Document type Date of publishing
Oct 7, 2020, 16:03
Not indicated Oct 7, 2020, 16:04

Contract

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 10:28
Signed contract Oct 12, 2020, 10:27

Offer

UAH49,680.00 including VAT

Status

winner

Contract

Useful links

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

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7
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Expected value

UAH32,550.00 without VAT

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