ДК 021:2015 код 42120000-6 Насоси та компресори (Насоси для філії "Дирекція з будівництва Дністровської ГАЕС")

Expected value

UAH11,400.00

including VAT
Completed
Clarification period

from Nov 20, 2020, 14:26

until Nov 26, 2020, 12:00

Call for proposals

from Nov 26, 2020, 14:00

until Dec 1, 2020, 16:00

Auction

from Dec 2, 2020, 14:38

until Dec 2, 2020, 14:59

Qualification

from Dec 2, 2020, 14:59

until Dec 3, 2020, 11:02

Offers considered

from Dec 3, 2020, 11:02

until Dec 22, 2020, 09:01

Offers to be submitted:
Nov 26, 2020, 14:00 – Dec 1, 2020, 16:00
Auction launch:
Dec 2, 2020, 14:38 – Dec 2, 2020, 14:59
Clarification period:
Nov 20, 2020, 14:26 – Nov 26, 2020, 12:00

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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:
Комащук Віктор
Language skills:
Phone:
380673733781
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 42120000-6 Насоси та компресори (Насоси для філії "Дирекція з будівництва Дністровської ГАЕС"). Назва товару номенклатурної позиції предмету закупівлі: ДК 021-2015- 42122000-6 – Насоси.

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 60232, Чернівецька область, с.Василівка, вул. Центральна, 71, філія "Дирекція з будівництва Дністровської ГАЕС" ПрАТ "Укргідроенерго"

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 14:32
Technical specifications Nov 20, 2020, 14:31
Not indicated Nov 20, 2020, 14:33
Draft contract Nov 20, 2020, 14:31
Not indicated Dec 2, 2020, 14:59
Not indicated Dec 2, 2020, 14:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Розрахунок за поставлений Товар Покупець здійснює протягом 14 (чотирнадцяти) банківських днів з дати підписання сторонами Акту 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:
UAH11,400.00 including VAT
Minimum price decrement:
UAH200.00
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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Auction history

Participants of auction

Name:
ДЮКАРЕВ ОЛЕКСІЙ ПЕТРОВИЧ
E-mail: OAN@SIGMA.UA Web site: EDRPOU:
43305374

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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 Dec 1, 2020, 15:42
Not indicated Dec 1, 2020, 15:42
Not indicated Dec 1, 2020, 15:42
Not indicated Dec 1, 2020, 15:42
Not indicated Dec 1, 2020, 15:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 11:01
Dec 3, 2020, 11:01

Contract

Document name Document type Date of publishing
Signed contract Dec 22, 2020, 09:00
Not indicated Dec 22, 2020, 09:01

Offer

UAH7,400.00 including VAT

Status

winner
Name:
Володимир Кирилюк
E-mail: kiryaua@gmail.com Phone: +380507598536 EDRPOU:
3188823491

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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 Nov 27, 2020, 15:06
Not indicated Nov 27, 2020, 15:06
Not indicated Nov 27, 2020, 15:06
Not indicated Nov 27, 2020, 15:07

Offer

UAH7,900.00 including VAT

Status

Not considered

Contract

Useful links

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

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