ДК 021:2015 код 03210000-6 Зернові культури та картопля (Картопля для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")

Expected value

UAH45,060.00

including VAT
Completed
Clarification period

from Oct 26, 2020, 16:08

until Oct 30, 2020, 10:00

Call for proposals

from Oct 30, 2020, 10:00

until Nov 6, 2020, 10:00

Auction
not conducted
Qualification

from Nov 6, 2020, 10:02

until Nov 6, 2020, 13:59

Offers considered

from Nov 6, 2020, 13:59

until Nov 24, 2020, 16:17

Offers to be submitted:
Oct 30, 2020, 10:00 – Nov 6, 2020, 10:00
Clarification period:
Oct 26, 2020, 16:08 – Oct 30, 2020, 10:00

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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:
Чуприна Олександр
Language skills:
Phone:
380504405903
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго"

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

3,000 кілограми

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 26, 2020, 16:08
Not indicated Oct 26, 2020, 16:09
Procurement documents Oct 26, 2020, 16:08
Procurement documents Oct 26, 2020, 16:08
Draft contract Oct 26, 2020, 16:08

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунок за поставлений Товар Покупець здійснює протягом 14 (чотирнадцяти) календарних днів з дати підписання сторонами видаткової накладної, 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:
UAH45,060.00 including VAT
Minimum price decrement:
UAH225.30
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:
Дорошева Олена Вікторівна
E-mail: LENA.ALENA2@UKR.NET Phone: (38)067-408-70-15 EDRPOU:
39173827

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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
Not indicated Nov 5, 2020, 15:53
Not indicated Nov 5, 2020, 15:53
Not indicated Nov 5, 2020, 15:53
Not indicated Nov 5, 2020, 15:53
Not indicated Nov 5, 2020, 15:53
Not indicated Nov 5, 2020, 15:53
Not indicated Nov 5, 2020, 15:53
Not indicated Nov 5, 2020, 15:53
Not indicated Nov 5, 2020, 16:03
Not indicated Nov 5, 2020, 15:53
Not indicated Nov 5, 2020, 15:53
Not indicated Nov 5, 2020, 15:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 13:58
Nov 6, 2020, 13:57

Contract

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 16:17
Signed contract Nov 24, 2020, 16:17

Offer

UAH45,060.00 including VAT

Status

winner

Contract

Useful links

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

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