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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 код 44170000-2 Плити, листи, стрічки та фольга, пов'язані з конструкційними матеріалами (Поставка листів для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH17,758.98

without VAT

Completed

Clarification period

from Feb 26, 2021, 15:33

until Mar 4, 2021, 08:00

Call for proposals

from Mar 4, 2021, 09:00

until Mar 10, 2021, 09:00

Auction

from Mar 15, 2021, 12:59

until Mar 15, 2021, 13:20

Qualification

from Mar 15, 2021, 13:20

until Mar 15, 2021, 15:35

Offers considered

from Mar 15, 2021, 15:35

until Mar 29, 2021, 11:22

Offers to be submitted:

Mar 4, 2021, 09:00 – Mar 10, 2021, 09:00

Auction launch:

Mar 15, 2021, 12:59 – Mar 15, 2021, 13:20

Clarification period:

Feb 26, 2021, 15:33 – Mar 4, 2021, 08:00

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Information about customer

Name:

Приватне акціонерне товариство "Укргідроенерго"

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:

h.havrylenkova@uhe.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 код 44170000-2 Плити, листи, стрічки та фольга, пов'язані з конструкційними матеріалами (Поставка листів для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго") Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами	Quantity: 6 штуки	Delivery period: до Apr 30, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Вимоги до предмета закупівлі.doc	Procurement documents	Feb 26, 2021, 15:35
Тендерна пропозиція.doc	Procurement documents	Feb 26, 2021, 15:36
audit_267f4b3cca264b5f95b92b75979c8c4b.yaml	Not indicated	Mar 15, 2021, 13:20
audit_267f4b3cca264b5f95b92b75979c8c4b.yaml	Not indicated	Mar 15, 2021, 13:20

ТЗ листи.docx	Technical specifications	Feb 26, 2021, 15:37
Проєкт договору.doc	Draft contract	Feb 26, 2021, 15:36
sign.p7s	Not indicated	Feb 26, 2021, 15:40

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:

UA-2021-02-26-003991-b

Expected value:

UAH17,758.98 without VAT

Minimum price decrement:

UAH177.58

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Онопрієнко Сергій

E-mail: TVKGALENIT@GMAIL.COM Phone: 380688389495 EDRPOU:

42721790

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
IMG_20210309_0033.jpg Download	Not indicated	Mar 9, 2021, 11:56
IMG_20210309_0031.jpg Download	Not indicated	Mar 9, 2021, 11:56
IMG_20210309_0035.jpg Download	Not indicated	Mar 9, 2021, 11:56
IMG_20210309_0031.jpg.p7s	Not indicated	Mar 9, 2021, 11:56
IMG_20210309_0026.jpg.p7s	Not indicated	Mar 9, 2021, 11:56
IMG_20210309_0028.jpg.p7s	Not indicated	Mar 9, 2021, 11:56
IMG_20210309_0030.jpg.p7s	Not indicated	Mar 9, 2021, 11:56
IMG_20210309_0027.jpg.p7s	Not indicated	Mar 9, 2021, 11:56
IMG_20210309_0026.jpg Download	Not indicated	Mar 9, 2021, 11:56
IMG_20210309_0034.jpg.p7s	Not indicated	Mar 9, 2021, 11:56
IMG_20210309_0034.jpg Download	Not indicated	Mar 9, 2021, 11:56
IMG_20210309_0030.jpg Download	Not indicated	Mar 9, 2021, 11:56
IMG_20210309_0027.jpg Download	Not indicated	Mar 9, 2021, 11:56
IMG_20210309_0029.jpg Download	Not indicated	Mar 9, 2021, 11:56
IMG_20210309_0032.jpg Download	Not indicated	Mar 9, 2021, 11:56
IMG_20210309_0035.jpg.p7s	Not indicated	Mar 9, 2021, 11:56
IMG_20210309_0032.jpg.p7s	Not indicated	Mar 9, 2021, 11:56
IMG_20210309_0028.jpg Download	Not indicated	Mar 9, 2021, 11:56
IMG_20210309_0033.jpg.p7s	Not indicated	Mar 9, 2021, 11:56
IMG_20210309_0029.jpg.p7s	Not indicated	Mar 9, 2021, 11:56

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 15, 2021, 15:34
УО.pdf		Mar 15, 2021, 15:34

Contract

Document name	Document type	Date of publishing
29.03.2021 010.21.pdf	Signed contract	Mar 29, 2021, 11:21
sign.p7s	Not indicated	Mar 29, 2021, 11:21

Offer

UAH12,000.00 without VAT

Status

winner

Name:

Антон Губа

E-mail: dir.anbar@gmail.com Phone: +380976002478 EDRPOU:

41301708

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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
pruzna4.pdf Download	Not indicated	Mar 9, 2021, 21:07
Цінова.pdf Download	Not indicated	Mar 9, 2021, 21:07
Проєкт договору.pdf Download	Not indicated	Mar 9, 2021, 21:07
ТЕХНІЧНА СПЕЦИФІКАЦІЯ.pdf Download	Not indicated	Mar 9, 2021, 21:07
sign.p7s	Not indicated	Mar 9, 2021, 21:10
ANBAR.pdf Download	Not indicated	Mar 9, 2021, 21:07
statut.pdf Download	Not indicated	Mar 9, 2021, 21:07