Lot

ДК 021:2015 код 30190000-7 Офісне устаткування та приладдя різне (Ручки з логотипом для апарату управління ПрАТ "Укргідроенерго")

Expected value

UAH27,000.00

including VAT
Called off
Call for proposals

from Oct 28, 2020, 17:56

until Nov 16, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 28, 2020, 17:56 – Nov 16, 2020, 09:00
Clarification period:
Oct 28, 2020, 17:56 – Nov 6, 2020, 00:00

Pay attention!

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

Replies to inquiries before:
Nov 16, 2020, 09:00
Appealing tender terms:
Oct 28, 2020, 17:56 – Nov 12, 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 28, 2020, 17:59

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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:
UAH27,000.00 including VAT
Minimum price decrement:
UAH270.00
ID procurement:
UA-2020-10-28-003372-b

Items list

Name Quantity Delivery Place of delivery
1

Ручки з логотипом для апарату управління ПрАТ "Укргідроенерго"

Code DK 021:2015: 30192121-5 Кулькові ручки

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
Procurement documents Oct 28, 2020, 17:57
Procurement documents Oct 28, 2020, 17:57
Procurement documents Oct 28, 2020, 17:57
Procurement documents Oct 28, 2020, 17:57
Not indicated Oct 28, 2020, 17:59
Procurement documents Oct 28, 2020, 17:57
Procurement documents Oct 28, 2020, 17:57

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Розрахунок за поставлений Товар Покупець здійснює протягом 45 (сорока п’яти) 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 України, та на підставі виставленого Постачальником рахунку фактури.

Participants of auction

Name:
Шемчук Валерій Володимирович
E-mail: partnerfop@ukr.net Phone: +380672385601 EDRPOU:
2638510226

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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
Documents confirming of qualification Nov 16, 2020, 08:42
Compliance confirmation Nov 16, 2020, 08:41
Compliance confirmation Nov 16, 2020, 08:41
Compliance confirmation Nov 16, 2020, 08:41
Compliance confirmation Nov 16, 2020, 08:41
Not indicated Nov 16, 2020, 08:44
Not indicated Nov 16, 2020, 08:42
Compliance confirmation Nov 16, 2020, 08:41
Compliance confirmation Nov 16, 2020, 08:41
Price offer Nov 16, 2020, 08:41
Compliance confirmation Nov 16, 2020, 08:41
Compliance confirmation Nov 16, 2020, 08:41
Compliance confirmation Nov 16, 2020, 08:41
Compliance confirmation Nov 16, 2020, 08:41
Compliance confirmation Nov 16, 2020, 08:41
Compliance confirmation Nov 16, 2020, 08:41
Compliance confirmation Nov 16, 2020, 08:41

Offer:

UAH11,000.00 including VAT

Status:

waiting for a review