ДК 021:2015 код 33710000-0 Парфуми, засоби гігієни та презервативи (Поставка мила для філії «Канівська ГЕС» ПрАТ «Укргідроенерго»)

Поставка мила для філії «Канівська ГЕС» ПрАТ «Укргідроенерго»

Expected value

UAH23,062.20

without VAT
Completed
Clarification period

from Oct 20, 2020, 15:44

until Oct 26, 2020, 16:00

Call for proposals

from Oct 26, 2020, 16:00

until Oct 29, 2020, 16:00

Auction

from Oct 30, 2020, 11:07

until Oct 30, 2020, 11:28

Qualification

from Oct 30, 2020, 11:28

until Nov 3, 2020, 11:10

Offers considered

from Nov 3, 2020, 11:10

until Nov 10, 2020, 10:55

Offers to be submitted:
Oct 26, 2020, 16:00 – Oct 29, 2020, 16:00
Auction launch:
Oct 30, 2020, 11:07 – Oct 30, 2020, 11:28
Clarification period:
Oct 20, 2020, 15:44 – Oct 26, 2020, 16:00

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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:
Pochtova Roksolana
Language skills:
Phone:
380965268579
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мило господарське 72% ( не менше 200 гр.)

Code DK 021:2015: 33711900-6 Мило

Quantity:

3,000 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Рідке крем-мило ( 5л.)

Code DK 021:2015: 33711900-6 Мило

Quantity:

20 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Крем-мило рідке з дозатором (500 мл.)

Code DK 021:2015: 33711900-6 Мило

Quantity:

100 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Мило туалетне (70 гр.)

Code DK 021:2015: 33711900-6 Мило

Quantity:

500 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 15:52
Not indicated Oct 30, 2020, 11:28
Not indicated Oct 30, 2020, 11:28
Procurement documents Oct 20, 2020, 15:48
Draft contract Oct 20, 2020, 15:50
Procurement documents Oct 20, 2020, 15:48
Procurement documents Oct 20, 2020, 15:48

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунки за товар здійснюються Покупцем шляхом перерахування безготівкових грошових коштів на поточний рахунок Постачальника. Розрахунок за поставлений товар Покупець здійснює протягом 14 (чотирнадцяти) календарних 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. Якщо постачальник не є платником податку на додану вартість, умови в частині реєстрації Постачальником усіх належним чином оформлених податкових накладних в Єдиному реєстрі податкових накладних не застосовуються.

About tender

Complain ID prozorro:
Expected value:
UAH23,062.20 without VAT
Minimum price decrement:
UAH230.62
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Владислав Витальевич
E-mail: chernigivpobuthim@gmail.com Phone: +380951176210 EDRPOU:
40212104

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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
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:06
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04
Not indicated Oct 28, 2020, 21:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 10:58
Nov 3, 2020, 10:57

Offer

UAH19,150.00 without VAT

Status

disqualified
Name:
Недільченко Ольга Геннадіївна
E-mail: TendDCenter@gmail.com Phone: +380443900393 Fax:
+380443900393
EDRPOU:
39421842
3
To leave a review about a company and see its rating, you must sign up or Sign in
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 Oct 29, 2020, 13:37
Not indicated Oct 29, 2020, 13:37
Not indicated Oct 29, 2020, 13:37
Not indicated Oct 29, 2020, 13:37
Not indicated Oct 29, 2020, 13:37
Not indicated Oct 29, 2020, 13:37
Not indicated Oct 29, 2020, 13:37
Not indicated Oct 29, 2020, 13:37
Not indicated Oct 29, 2020, 13:37
Not indicated Oct 29, 2020, 13:37
Not indicated Oct 29, 2020, 13:38
Not indicated Oct 29, 2020, 13:37
Not indicated Oct 29, 2020, 13:37
Not indicated Oct 29, 2020, 13:37

Decision of the responsible person

Document name Document type Date of publishing
Nov 3, 2020, 11:09
Not indicated Nov 3, 2020, 11:10

Contract

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 10:54
Signed contract Nov 10, 2020, 10:51

Offer

UAH22,215.00 without VAT

Status

winner

Contract

Useful links

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