Lot

ДК 021:2015 код 42530000-0 Частини холодильного та морозильного обладнання і теплових насосів (Трубка оребрена для філії "Каховська ГЕС імені П. С. Непорожнього" ПрАТ "Укргідроенерго")

Expected value

UAH336,960.00

including VAT
Called off
Call for proposals

from Oct 19, 2020, 16:50

until Nov 4, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 19, 2020, 16:50 – Nov 4, 2020, 09:00
Clarification period:
Oct 19, 2020, 16:50 – Oct 25, 2020, 01:00

Pay attention!

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

Replies to inquiries before:
Nov 4, 2020, 09:00
Appealing tender terms:
Oct 19, 2020, 16:50 – Oct 31, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 19, 2020, 16:55

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Information about customer

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

Name:
Зоряна Даниленко
Language skills:
Phone:
0459658620, +380459658357, +380459658471, +380459658511
E-mail:
Fax:

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Purchase information

Expected value:
UAH336,960.00 including VAT
Minimum price decrement:
UAH3,369.00
Bidding security:
UAH10,000.00
ID procurement:
UA-2020-10-19-003046-a

Items list

Name Quantity Delivery Place of delivery
1

Трубка оребрена для філії "Каховська ГЕС імені П. С. Непорожнього" ПрАТ "Укргідроенерго"

Code DK 021:2015: 42531000-7 Частини холодильного обладнання

Quantity:

270 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 19, 2020, 16:52
Procurement documents Oct 19, 2020, 16:52
Procurement documents Oct 19, 2020, 16:53
Not indicated Oct 19, 2020, 16:55
Procurement documents Oct 19, 2020, 16:53
Procurement documents Oct 19, 2020, 16:53
Procurement documents Oct 19, 2020, 16:53

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
Розрахунок за поставлений Товар Покупець здійснює 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 України, та на підставі виставленого Постачальником рахунку фактури.

Participants of auction

Name:
Лозко Руслан
E-mail: lozkor@gmail.com Phone: +380512593326 Web site: EDRPOU:
34651588

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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
Compliance confirmation Nov 3, 2020, 11:13
Compliance confirmation Nov 3, 2020, 11:13
Compliance confirmation Nov 3, 2020, 11:13
Compliance confirmation Nov 3, 2020, 11:13
Compliance confirmation Nov 3, 2020, 11:13
Compliance confirmation Nov 3, 2020, 11:13
Compliance confirmation Nov 3, 2020, 11:13
Compliance confirmation Nov 3, 2020, 11:13
Not indicated Nov 3, 2020, 11:13
Compliance confirmation Nov 3, 2020, 11:13
Compliance confirmation Nov 3, 2020, 11:13
Documents confirming of qualification Nov 3, 2020, 11:13
Compliance confirmation Nov 3, 2020, 11:13
Compliance confirmation Nov 3, 2020, 11:13
Price offer Nov 3, 2020, 11:13
Compliance confirmation Nov 3, 2020, 11:13

Offer:

UAH311,040.00 including VAT

Status:

waiting for a review