ДК 021:2015 код 44410000-7 Вироби для ванної кімнати та кухні (Поставка виробів для ванної кімнати та кухні для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH18,222.49

without VAT
Completed
Clarification period

from Jun 9, 2021, 11:50

until Jun 15, 2021, 08:00

Call for proposals

from Jun 15, 2021, 08:00

until Jun 18, 2021, 08:00

Auction

from Jun 23, 2021, 15:39

until Jun 23, 2021, 16:02

Qualification

from Jun 23, 2021, 16:02

until Jun 24, 2021, 15:13

Offers considered

from Jun 24, 2021, 15:13

until Jul 12, 2021, 09:31

Offers to be submitted:
Jun 15, 2021, 08:00 – Jun 18, 2021, 08:00
Auction launch:
Jun 23, 2021, 15:39 – Jun 23, 2021, 16:02
Clarification period:
Jun 9, 2021, 11:50 – Jun 15, 2021, 08:00

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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:
Гавриленкова Галина
Language skills:
Phone:
380973350691
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 44410000-7 Вироби для ванної кімнати та кухні (Поставка виробів для ванної кімнати та кухні для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

16 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 9, 2021, 11:51
Not indicated Jun 9, 2021, 11:52
Procurement documents Jun 9, 2021, 11:51
Not indicated Jun 23, 2021, 16:02
Procurement documents Jun 9, 2021, 11:52
Draft contract Jun 9, 2021, 11:51

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Платежі за цим Договором здійснюються Покупцем шляхом перерахування безготівкових грошових коштів на поточний рахунок Постачальника, вказаний у розділі 12 цього Договору. Розрахунок за поставлений Товар Покупець здійснює протягом 14 (чотирнадцять) банківських днів з дати підписання сторонами Акта 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:
UAH18,222.49 without VAT
Minimum price decrement:
UAH182.22
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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Auction history

Participants of auction

Name:
Бобкович Юрій Теодорович
E-mail: CV.TENDER@EPICENTRK.COM Phone: 0506753198, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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 Jun 17, 2021, 17:21
Compliance confirmation Jun 17, 2021, 17:21
Compliance confirmation Jun 17, 2021, 17:21
Compliance confirmation Jun 17, 2021, 17:21
Compliance confirmation Jun 17, 2021, 17:21
Compliance confirmation Jun 17, 2021, 17:21
Compliance confirmation Jun 17, 2021, 17:21
Compliance confirmation Jun 17, 2021, 17:21
Compliance confirmation Jun 17, 2021, 17:21
Compliance confirmation Jun 17, 2021, 17:21
Compliance confirmation Jun 17, 2021, 17:21
Compliance confirmation Jun 17, 2021, 17:21
Compliance confirmation Jun 17, 2021, 17:21
Compliance confirmation Jun 17, 2021, 17:21
Compliance confirmation Jun 17, 2021, 17:21
Not indicated Jun 17, 2021, 17:22
Compliance confirmation Jun 17, 2021, 17:21
Compliance confirmation Jun 17, 2021, 17:21
Compliance confirmation Jun 17, 2021, 17:21
Compliance confirmation Jun 17, 2021, 17:21
Compliance confirmation Jun 17, 2021, 17:21
Compliance confirmation Jun 17, 2021, 17:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 24, 2021, 15:12
Jun 24, 2021, 15:11

Contract

Document name Document type Date of publishing
Not indicated Jul 12, 2021, 09:31
Signed contract Jul 12, 2021, 09:31

Offer

UAH9,416.65 without VAT

Status

winner
Name:
Стародубцев Ігор Олександрович
E-mail: transenergo.ua@gmail.com Phone: +380960287979 EDRPOU:
38750092

Not enough reviews to form a rating

1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 17, 2021, 14:49
Compliance confirmation Jun 17, 2021, 14:49
Not indicated Jun 17, 2021, 14:51
Technical specifications Jun 17, 2021, 14:49

Offer

UAH9,598.00 without VAT

Status

Not considered

Contract

Useful links

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

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