ДК 021:2015 код 35810000-5 Індивідуальне обмундирування (Поставка масок та фільтрів для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH15,601.82

without VAT
Completed
Clarification period

from Oct 28, 2020, 17:05

until Nov 3, 2020, 08:00

Call for proposals

from Nov 3, 2020, 09:00

until Nov 6, 2020, 09:00

Auction
not conducted
Qualification

from Nov 6, 2020, 09:04

until Nov 6, 2020, 11:59

Offers considered

from Nov 6, 2020, 11:59

until Nov 23, 2020, 13:56

Offers to be submitted:
Nov 3, 2020, 09:00 – Nov 6, 2020, 09:00
Clarification period:
Oct 28, 2020, 17:05 – Nov 3, 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:
Гавриленкова Галина
Language skills:
Phone:
380973350691
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 35810000-5 Індивідуальне обмундирування (Поставка масок та фільтрів для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Code DK 021:2015: 35810000-5 Індивідуальне обмундирування

Quantity:

25 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 28, 2020, 17:08
Technical specifications Oct 28, 2020, 17:06
Draft contract Oct 28, 2020, 17:07
Procurement documents Oct 28, 2020, 17:06

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
75%
Period (in days):
45 ( banking )
Description:
Перший етап - оплата у розмірі 75 (сімдесят п’ять) відсотків від ціни поставленого Товару протягом 45 (сорок п ‘ять) банківських днів з дати підписання сторонами Акту приймання-передачі Товару, на підставі виставленого Постачальником рахунку-фактури;
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
25%
Period (in days):
7 ( banking )
Description:
Другий етап - оплата у розмірі 25 (двадцять п’ять) відсотків від ціни поставленого Товару здійснюється на підставі виставленого рахунку-фактури протягом 7 (семи) банківських днів з моменту реєстрації Постачальником усіх належним чином оформлених податкових накладних в Єдиному реєстрі податкових накладних відповідно Податкового кодексу України, але не раніше оплати першого етапу.

About tender

Complain ID prozorro:
Expected value:
UAH15,601.82 without VAT
Minimum price decrement:
UAH156.01
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:
Шеплякова Людмила Евгеньевна (Киев)
E-mail: MANAGER1@OZON.COM.UA Phone: +380444951298 Web site: EDRPOU:
31516486

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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, 13:50
Not indicated Nov 5, 2020, 14:23
Not indicated Nov 5, 2020, 13:50
Not indicated Nov 5, 2020, 14:23
Not indicated Nov 5, 2020, 13:50
Not indicated Nov 5, 2020, 14:23
Not indicated Nov 5, 2020, 14:23
Not indicated Nov 5, 2020, 13:50
Not indicated Nov 5, 2020, 13:50
Not indicated Nov 5, 2020, 13:50
Not indicated Nov 5, 2020, 14:23
Not indicated Nov 5, 2020, 13:50
Not indicated Nov 5, 2020, 14:23
Not indicated Nov 5, 2020, 14:23
Not indicated Nov 5, 2020, 13:50
Not indicated Nov 5, 2020, 14:23
Not indicated Nov 5, 2020, 13:50
Not indicated Nov 5, 2020, 13:50
Not indicated Nov 5, 2020, 14:23
Not indicated Nov 5, 2020, 13:50
Not indicated Nov 5, 2020, 14:23
Not indicated Nov 5, 2020, 13:50
Not indicated Nov 5, 2020, 13:50
Not indicated Nov 5, 2020, 14:23
Not indicated Nov 5, 2020, 14:23
Not indicated Nov 5, 2020, 14:24
Not indicated Nov 5, 2020, 14:23
Not indicated Nov 5, 2020, 14:23
Not indicated Nov 5, 2020, 13:53
Not indicated Nov 5, 2020, 13:52
Not indicated Nov 5, 2020, 14:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 11:59
Nov 6, 2020, 11:58

Contract

Document name Document type Date of publishing
Signed contract Nov 23, 2020, 13:55
Not indicated Nov 23, 2020, 13:56

Offer

UAH15,601.82 without VAT

Status

winner

Contract

Useful links

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

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00260652
3
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Expected value

UAH23,600.00 including VAT

View