ДК 021:2015 код 31210000-1 Електрична апаратура для комутування та захисту електричних кіл (Щит авр для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")

Expected value

UAH16,322.42

without VAT
Completed
Clarification period

from Feb 23, 2021, 11:32

until Mar 1, 2021, 10:00

Call for proposals

from Mar 1, 2021, 10:00

until Mar 9, 2021, 10:00

Auction
not conducted
Qualification

from Mar 9, 2021, 10:03

until Mar 15, 2021, 10:20

Offers considered

from Mar 15, 2021, 10:20

until Mar 29, 2021, 13:26

Offers to be submitted:
Mar 1, 2021, 10:00 – Mar 9, 2021, 10:00
Clarification period:
Feb 23, 2021, 11:32 – Mar 1, 2021, 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

Щит АВР 200-40-5159

Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 23, 2021, 11:32
Procurement documents Feb 23, 2021, 11:32
Not indicated Feb 23, 2021, 11:33
Draft contract Feb 23, 2021, 11:32
Procurement documents Feb 23, 2021, 11:32

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:
UAH16,322.42 without VAT
Minimum price decrement:
UAH81.61
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:
Тетяна Гужик
E-mail: faradays.company@gmail.com Phone: +380979369623 EDRPOU:
42578843

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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
Documents confirming of qualification Mar 3, 2021, 19:37
Price offer Mar 3, 2021, 19:37
Documents confirming of qualification Mar 3, 2021, 19:37
Documents confirming of qualification Mar 3, 2021, 19:37
Documents confirming of qualification Mar 3, 2021, 19:37
Documents confirming of qualification Mar 3, 2021, 19:37
Documents confirming of qualification Mar 3, 2021, 19:37
Compliance confirmation Mar 3, 2021, 19:37
Documents confirming of qualification Mar 3, 2021, 19:37
Not indicated Mar 3, 2021, 19:38
Documents confirming of qualification Mar 3, 2021, 19:37
Documents confirming of qualification Mar 3, 2021, 19:37
Documents confirming of qualification Mar 3, 2021, 19:37
Documents confirming of qualification Mar 3, 2021, 19:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 10:19
Mar 15, 2021, 10:19

Contract

Document name Document type Date of publishing
Draft contract Mar 29, 2021, 13:25
Not indicated Mar 29, 2021, 13:26

Offer

UAH16,300.00 without VAT

Status

winner

Contract

Useful links

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

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