ДК 021:2015 код 18420000-9 Аксесуари для одягу (Рукавички для філії "Дирекція з будівництва Дністровської ГАЕС")

Expected value

UAH19,200.00

including VAT
Completed
Clarification period

from Apr 27, 2021, 11:27

until May 5, 2021, 10:00

Call for proposals

from May 5, 2021, 12:00

until May 11, 2021, 14:00

Auction
not conducted
Qualification

from May 11, 2021, 14:03

until May 12, 2021, 13:16

Offers considered

from May 12, 2021, 13:16

until May 25, 2021, 10:36

Offers to be submitted:
May 5, 2021, 12:00 – May 11, 2021, 14:00
Clarification period:
Apr 27, 2021, 11:27 – May 5, 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

Рукавички для філії "Дирекція з будівництва Дністровської ГАЕС". Назва товару номенклатурної позиції предмету закупівлі: Код за ДК 021:2015: 18424300-0 Одноразові рукавички

Code DK 021:2015: 18424300-0 Одноразові рукавички

Quantity:

25 упаковка

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
Not indicated Apr 27, 2021, 11:28
Technical specifications Apr 27, 2021, 11:28
Not indicated Apr 27, 2021, 11:28
Draft contract Apr 27, 2021, 11:28

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:
UAH19,200.00 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:
Марцинкевич Наталья Володимирівна
E-mail: 0679081520@ukr.net Phone: +380679081520 EDRPOU:
43196393

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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 May 7, 2021, 12:32
Documents confirming of qualification May 7, 2021, 12:32
Compliance confirmation May 7, 2021, 12:32
Compliance confirmation May 7, 2021, 12:32
Price offer May 7, 2021, 12:32
Compliance confirmation May 7, 2021, 12:32
Compliance confirmation May 7, 2021, 12:32
Compliance confirmation May 7, 2021, 12:32
Compliance confirmation May 7, 2021, 12:32
Price offer May 7, 2021, 12:32
Compliance confirmation May 7, 2021, 12:32
Not indicated May 7, 2021, 12:33
Compliance confirmation May 7, 2021, 12:32
Compliance confirmation May 7, 2021, 12:32
Compliance confirmation May 7, 2021, 12:32
Compliance confirmation May 7, 2021, 12:32
Compliance confirmation May 7, 2021, 12:32
Compliance confirmation May 7, 2021, 12:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 12, 2021, 13:16
May 12, 2021, 13:15

Contract

Document name Document type Date of publishing
Signed contract May 25, 2021, 10:34
Not indicated May 25, 2021, 10:35

Offer

UAH17,080.00 including VAT

Status

winner

Contract

Useful links

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