ДК 021:2015 код 44830000-7 Мастики, шпаклівки, замазки та розчинники (Постачання шпаклівки, гіпсу будівельного для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH16,724.48

including VAT
Completed
Clarification period

from Apr 28, 2021, 10:33

until May 6, 2021, 00:00

Call for proposals

from May 6, 2021, 00:00

until May 12, 2021, 00:00

Auction
not conducted
Qualification

from May 12, 2021, 00:01

until May 13, 2021, 11:49

Offers considered

from May 13, 2021, 11:49

until May 26, 2021, 15:49

Offers to be submitted:
May 6, 2021, 00:00 – May 12, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Apr 28, 2021, 10:33 – May 6, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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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:
Корольов Ілля Миколайович
Language skills:
Phone:
380506857704
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шпаклівка фасадна Ceresit СТ 225 біла 25кг

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

14 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69096, Запорізька область, Запоріжжя, Бульва Вінтера 1
2

Шпаклівка полімерцементна армірованна Ceresit CT29 25кг

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

34 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69096, Запорізька область, Запоріжжя, Бульва Вінтера 1
3

Гіпс будівельний Г-5 20кг

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

5 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69096, Запорізька область, Запоріжжя, Бульва Вінтера 1

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 28, 2021, 10:33
Draft contract Apr 28, 2021, 10:33
Not indicated Apr 28, 2021, 10:34
Draft contract Apr 28, 2021, 10:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH16,724.48 including VAT
Minimum price decrement:
UAH167.24
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:
Ліпченко Дмитро
E-mail: CKPROFBUD@GMAIL.COM Phone: 380676124900 EDRPOU:
39139409

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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 May 11, 2021, 20:23
Documents confirming of qualification May 11, 2021, 20:34
Documents confirming of qualification May 11, 2021, 20:23
Documents confirming of qualification May 11, 2021, 20:23
Not indicated May 11, 2021, 20:35
Documents confirming of qualification May 11, 2021, 20:23
Documents confirming of qualification May 11, 2021, 20:34
Technical specifications May 11, 2021, 20:23
Price offer May 11, 2021, 20:34
Documents confirming of qualification May 11, 2021, 20:23
Documents confirming of qualification May 11, 2021, 20:34
Documents confirming of qualification May 11, 2021, 20:23
Documents confirming of qualification May 11, 2021, 20:23
Documents confirming of qualification May 11, 2021, 20:34
Documents confirming of qualification May 11, 2021, 20:34
Documents confirming of qualification May 11, 2021, 20:34
Documents confirming of qualification May 11, 2021, 20:23
Documents confirming of qualification May 11, 2021, 20:34
Documents confirming of qualification May 11, 2021, 20:34
Documents confirming of qualification May 11, 2021, 20:34
Documents confirming of qualification May 11, 2021, 20:34
Documents confirming of qualification May 11, 2021, 20:34
Documents confirming of qualification May 11, 2021, 20:23
Documents confirming of qualification May 11, 2021, 20:23
Documents confirming of qualification May 11, 2021, 20:23
Documents confirming of qualification May 11, 2021, 20:34
Documents confirming of qualification May 11, 2021, 20:34
Technical specifications May 11, 2021, 20:34
Technical specifications May 11, 2021, 20:34
Documents confirming of qualification May 11, 2021, 20:34
Documents confirming of qualification May 11, 2021, 20:34
Documents confirming of qualification May 11, 2021, 20:23
Documents confirming of qualification May 11, 2021, 20:23
Documents confirming of qualification May 11, 2021, 20:23
Technical specifications May 11, 2021, 20:23
Documents confirming of qualification May 11, 2021, 20:34
Documents confirming of qualification May 11, 2021, 20:23
Price offer May 11, 2021, 20:23
Documents confirming of qualification May 11, 2021, 20:23

Decision of the responsible person

Document name Document type Date of publishing
May 13, 2021, 11:25
Not indicated May 13, 2021, 11:49

Contract

Document name Document type Date of publishing
Signed contract May 26, 2021, 15:49
Not indicated May 26, 2021, 15:49

Offer

UAH15,911.11 including VAT

Status

winner

Contract

Useful links

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

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