ДК 021:2015 код 39560000-5 Текстильні вироби різні (Поставка набивки для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH5,951.00

without VAT
Completed
Clarification period

from Feb 17, 2021, 17:09

until Feb 23, 2021, 08:00

Call for proposals

from Feb 23, 2021, 08:00

until Feb 26, 2021, 08:00

Auction

from Mar 3, 2021, 13:53

until Mar 3, 2021, 14:14

Qualification

from Mar 3, 2021, 14:14

until Mar 4, 2021, 09:07

Offers considered

from Mar 4, 2021, 09:07

until Mar 23, 2021, 10:36

Offers to be submitted:
Feb 23, 2021, 08:00 – Feb 26, 2021, 08:00
Auction launch:
Mar 3, 2021, 13:53 – Mar 3, 2021, 14:14
Clarification period:
Feb 17, 2021, 17:09 – Feb 23, 2021, 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 39560000-5 Текстильні вироби різні (Поставка набивки для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Code DK 021:2015: 39560000-5 Текстильні вироби різні

Quantity:

54.1 кілограми

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 17, 2021, 17:10
Draft contract Feb 17, 2021, 17:11
Technical specifications Feb 17, 2021, 17:10
Procurement documents Feb 17, 2021, 17:10
Not indicated Feb 17, 2021, 17:11
Not indicated Mar 3, 2021, 14:14
Not indicated Mar 3, 2021, 14:14

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Платежі за цим Договором здійснюються Покупцем шляхом перерахування безготівкових грошових коштів на поточний рахунок Постачальника, вказаний у розділі 12 цього Договору. Розрахунок за поставлений Товар Покупець здійснює протягом 14 (чотирнадцять) банківських 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:
UAH5,951.00 without VAT
Minimum price decrement:
UAH59.51
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:
Подвижный Вячеслав
E-mail: VENT.K20@GMAIL.COM Phone: 380677036427 EDRPOU:
34390588

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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.

Decision of the responsible person

Document name Document type Date of publishing
Mar 4, 2021, 09:04
Not indicated Mar 4, 2021, 09:06

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2021, 10:36
Signed contract Mar 23, 2021, 10:35

Offer

UAH5,400.00 without VAT

Status

winner
Name:
Андрій Москаленко
E-mail: andrmos1@gmail.com Phone: +380509232699 EDRPOU:
39899790

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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 Feb 24, 2021, 17:18
Technical specifications Feb 24, 2021, 16:35
Documents confirming of qualification Feb 24, 2021, 17:18
Documents confirming of qualification Feb 24, 2021, 17:18
Documents confirming of qualification Feb 24, 2021, 16:35
Documents confirming of qualification Feb 24, 2021, 17:18
Not indicated Feb 24, 2021, 17:19
Not indicated Feb 24, 2021, 16:36
Documents confirming of qualification Feb 24, 2021, 17:18
Documents confirming of qualification Feb 24, 2021, 17:18
Documents confirming of qualification Feb 24, 2021, 17:18
Documents confirming of qualification Feb 24, 2021, 17:18
Price offer Feb 24, 2021, 16:35

Offer

UAH5,460.00 without VAT

Status

Not considered

Contract

Useful links

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