ДК 021:2015 код 18330000-1 Футболки та сорочки (Футболки літні для філії "Кременчуцька ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH20,662.00

including VAT
Called off
Clarification period

from Oct 22, 2020, 16:24

until Oct 28, 2020, 08:00

Call for proposals

from Oct 28, 2020, 15:00

until Nov 3, 2020, 08:00

Auction
not conducted
Qualification

from Nov 3, 2020, 08:02

until Nov 4, 2020, 08:25

Offers considered
not conducted
Offers to be submitted:
Oct 28, 2020, 15:00 – Nov 3, 2020, 08:00
Clarification period:
Oct 22, 2020, 16:24 – Oct 28, 2020, 08:00

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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

Футболка літня бавовняна

Code DK 021:2015: 18331000-8 Футболки

Quantity:

104 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, Відповідно до документації
2

Футболка поло

Code DK 021:2015: 18331000-8 Футболки

Quantity:

7 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 16:25
Procurement documents Oct 22, 2020, 16:24
Procurement documents Oct 22, 2020, 16:24
Draft contract Oct 22, 2020, 16:24

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
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.

About tender

Complain ID prozorro:
Expected value:
UAH20,662.00 including VAT
Minimum price decrement:
UAH206.62
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:
Максим Клеванський
E-mail: 3315089@gmail.com Phone: +380965226121,+380507233312,+380734756846,+380445816432,+380671044639 EDRPOU:
35789394

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 17:07
Not indicated Nov 2, 2020, 17:07
Not indicated Nov 2, 2020, 17:07
Not indicated Nov 2, 2020, 17:07
Not indicated Nov 2, 2020, 17:07
Not indicated Nov 2, 2020, 17:07
Not indicated Nov 2, 2020, 17:07
Not indicated Nov 2, 2020, 17:07
Not indicated Nov 2, 2020, 17:07
Not indicated Nov 2, 2020, 17:07
Not indicated Nov 2, 2020, 17:07
Not indicated Nov 2, 2020, 17:07
Not indicated Nov 2, 2020, 17:07
Not indicated Nov 2, 2020, 17:07
Not indicated Nov 2, 2020, 17:07

Decision of the responsible person

Document name Document type Date of publishing
Nov 4, 2020, 08:23
Not indicated Nov 4, 2020, 08:24

Offer

UAH20,418.00 including VAT

Status

disqualified

Useful links

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