ДК 021:2015 код 51110000-6 Послуги зі встановлення електричного обладнання (Послуги зі встановлення електричного обладнання АСФЗ для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")

Expected value

UAH41,650.00

without VAT
Completed
Clarification period

from Apr 19, 2021, 11:13

until Apr 23, 2021, 10:00

Call for proposals

from Apr 23, 2021, 10:00

until Apr 28, 2021, 10:00

Auction
not conducted
Qualification

from Apr 28, 2021, 10:01

until Apr 28, 2021, 11:42

Offers considered

from Apr 28, 2021, 11:42

until May 7, 2021, 11:36

Offers to be submitted:
Apr 23, 2021, 10:00 – Apr 28, 2021, 10:00
Clarification period:
Apr 19, 2021, 11:13 – 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:
Чуприна Олександр
Language skills:
Phone:
380504405903
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги зі встановлення електричного обладнання для АСФЗ Філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго"

Code DK 021:2015: 51110000-6 Послуги зі встановлення електричного обладнання

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 19, 2021, 11:13
Procurement documents Apr 19, 2021, 11:13
Procurement documents Apr 19, 2021, 11:13
Not indicated Apr 19, 2021, 11:13
Procurement documents Apr 19, 2021, 11:13

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
Розрахунки за надані послуги Замовник здійснює протягом 90 (дев’яноста) банківських днів з дати підписання сторонами Акту приймання-передачі наданих послуг, за умови реєстрації Виконавцем податкових накладних в Єдиному реєстрі податкових накладних з дотриманням вимог Податкового кодексу України, та на підставі виставленого Виконавцем рахунку фактури.

About tender

Complain ID prozorro:
Expected value:
UAH41,650.00 without VAT
Minimum price decrement:
UAH208.25
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Participants of auction

Name:
Нікітін Сергій
E-mail: INFO@ACCESS.COM.UA Phone: 380994600460 Web site: EDRPOU:
41183719

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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
Compliance confirmation Apr 26, 2021, 11:35
Compliance confirmation Apr 26, 2021, 11:35
Compliance confirmation Apr 26, 2021, 11:35
Compliance confirmation Apr 26, 2021, 11:35
Compliance confirmation Apr 26, 2021, 11:35
Compliance confirmation Apr 26, 2021, 11:35
Price offer Apr 26, 2021, 11:35
Compliance confirmation Apr 26, 2021, 11:35
Compliance confirmation Apr 26, 2021, 11:35
Documents confirming of qualification Apr 26, 2021, 11:35
Compliance confirmation Apr 26, 2021, 11:35
Compliance confirmation Apr 26, 2021, 11:35
Compliance confirmation Apr 26, 2021, 11:35
Not indicated Apr 26, 2021, 11:39
Compliance confirmation Apr 26, 2021, 11:35

Decision of the responsible person

Document name Document type Date of publishing
Apr 28, 2021, 11:41
Not indicated Apr 28, 2021, 11:42

Contract

Document name Document type Date of publishing
Signed contract May 7, 2021, 11:36
Not indicated May 7, 2021, 11:36

Offer

UAH41,650.00 without VAT

Status

winner

Contract

Useful links

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