ДК 021:2015 код 44420000-0 Будівельні товари (Ущільнювачі для філії "Дирекція з будівництва Дністровської ГАЕС")

Expected value

UAH26,333.70

including VAT
Completed
Clarification period

from Apr 19, 2021, 11:08

until Apr 23, 2021, 10:00

Call for proposals

from Apr 23, 2021, 12:00

until Apr 28, 2021, 14:00

Auction
not conducted
Qualification

from Apr 28, 2021, 14:00

until Apr 29, 2021, 14:24

Offers considered

from Apr 29, 2021, 14:24

until May 7, 2021, 11:08

Offers to be submitted:
Apr 23, 2021, 12:00 – Apr 28, 2021, 14:00
Clarification period:
Apr 19, 2021, 11:08 – Apr 23, 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:
Комащук Віктор
Language skills:
Phone:
380673733781
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ущільнювачі для філії "Дирекція з будівництва Дністровської ГАЕС".Назва товару номенклатурної позиції предмету закупівлі: ДК 021-2015- 44425400-9 - Ущільнювачі.

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

90 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 19, 2021, 11:08
Not indicated Apr 19, 2021, 11:09
Not indicated Apr 19, 2021, 11:09
Draft contract Apr 19, 2021, 11:08

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:
UAH26,333.70 including VAT
Minimum price decrement:
UAH150.00
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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Participants of auction

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 16:35
Not indicated Apr 26, 2021, 16:35
Not indicated Apr 26, 2021, 16:35
Not indicated Apr 26, 2021, 16:36

Decision of the responsible person

Document name Document type Date of publishing
Apr 29, 2021, 14:23
Not indicated Apr 29, 2021, 14:24

Contract

Document name Document type Date of publishing
Signed contract May 7, 2021, 11:07
Not indicated May 7, 2021, 11:08

Offer

UAH25,800.00 including VAT

Status

winner

Contract

Useful links

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

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