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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 44220000-8 Столярні вироби (Дверний блок для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")

Expected value

UAH41,066.67

without VAT

Completed

Clarification period

from May 17, 2021, 11:16

until May 21, 2021, 10:00

Call for proposals

from May 21, 2021, 10:00

until May 26, 2021, 10:00

Auction

not conducted

Qualification

from May 26, 2021, 10:00

until May 26, 2021, 11:53

Offers considered

from May 26, 2021, 11:53

until Jun 1, 2021, 09:21

Offers to be submitted:

May 21, 2021, 10:00 – May 26, 2021, 10:00

Clarification period:

May 17, 2021, 11:16 – May 21, 2021, 10:00

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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:

Чуприна Олександр

Language skills:

—

Phone:

380504405903

E-mail:

o.chupryna@uhe.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Блок дверний Всі Двері в комплекті Code DK 021:2015: 44220000-8 Столярні вироби	Quantity: 5 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 Форма цінової пропозиції.doc	Procurement documents	May 17, 2021, 11:16
Додаток 3 проект дог дверний блок.doc	Draft contract	May 17, 2021, 11:16
Додаток 2 ТЗ дверний блок.docx	Procurement documents	May 17, 2021, 11:16
Додаток 1 Оголошення дверний блок.doc	Procurement documents	May 17, 2021, 11:16
sign.p7s	Not indicated	May 17, 2021, 11:17

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

11 ( calendar )

Description:

Розрахунок за поставлений Товар Покупець здійснює протягом 14 (чотирнадцяти) календарних днів з дати підписання сторонами видаткової накладної, 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-2021-05-17-004004-b

Expected value:

UAH41,066.67 without VAT

Minimum price decrement:

UAH205.33

Type of purchase item:

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

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Participants of auction

Name:

Половко Катерина Михайлівна

E-mail: bpdim@ukr.net Phone: +380682934480 EDRPOU:

37613351

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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
Документи учасника.pdf Download	Not indicated	May 25, 2021, 14:47
sign.p7s	Not indicated	May 25, 2021, 14:49

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 26, 2021, 11:53
Протокол УО розгляду пропозиції.pdf		May 26, 2021, 11:52

Contract

Document name	Document type	Date of publishing
234. ТОВ Буковинський паркетний дім.pdf	Signed contract	Jun 1, 2021, 09:21
sign.p7s	Not indicated	Jun 1, 2021, 09:21