ДК 021:2015 код 44330000-2 Будівельні прути, стрижні, дроти та профілі (Поставка профілів,стрижнів для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH3,575.13

without VAT
Completed
Clarification period

from Jun 15, 2021, 16:41

until Jun 22, 2021, 08:00

Call for proposals

from Jun 22, 2021, 08:00

until Jun 30, 2021, 08:00

Auction
not conducted
Qualification

from Jun 30, 2021, 08:01

until Jun 30, 2021, 17:08

Offers considered

from Jun 30, 2021, 17:08

until Jul 6, 2021, 09:37

Offers to be submitted:
Jun 22, 2021, 08:00 – Jun 30, 2021, 08:00
Clarification period:
Jun 15, 2021, 16:41 – Jun 22, 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 44330000-2 Будівельні прути, стрижні, дроти та профілі (Поставка профілів,стрижнів для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

232 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 17, 2021, 10:09
Technical specifications Jun 15, 2021, 16:41
Procurement documents Jun 15, 2021, 16:42
Draft contract Jun 15, 2021, 16:42
Procurement documents Jun 15, 2021, 16:42
Not indicated Jun 17, 2021, 10:35
Not indicated Jun 15, 2021, 16:42

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
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:
UAH3,575.13 without VAT
Minimum price decrement:
UAH35.75
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:
Денисенко Валерій Володимирович
E-mail: v.alkorvin@gmail.com Phone: +380432513307 Fax:
+380432513307
EDRPOU:
37424464

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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
Not indicated Jun 24, 2021, 18:33
Not indicated Jun 24, 2021, 18:33
Not indicated Jun 24, 2021, 18:33
Not indicated Jun 24, 2021, 18:33
Not indicated Jun 24, 2021, 18:33
Not indicated Jun 24, 2021, 18:33
Not indicated Jun 24, 2021, 18:33
Not indicated Jun 24, 2021, 18:33
Not indicated Jun 24, 2021, 18:33
Not indicated Jun 24, 2021, 18:33
Not indicated Jun 24, 2021, 18:33
Not indicated Jun 24, 2021, 18:34
Not indicated Jun 24, 2021, 18:33
Not indicated Jun 24, 2021, 18:33
Not indicated Jun 24, 2021, 18:33
Not indicated Jun 24, 2021, 18:33
Not indicated Jun 24, 2021, 18:33
Not indicated Jun 24, 2021, 18:33
Not indicated Jun 24, 2021, 18:33
Not indicated Jun 24, 2021, 18:33

Decision of the responsible person

Document name Document type Date of publishing
Jun 30, 2021, 17:07
Not indicated Jun 30, 2021, 17:08

Contract

Document name Document type Date of publishing
Not indicated Jul 6, 2021, 09:37
Signed contract Jul 6, 2021, 09:36

Offer

UAH3,575.13 without VAT

Status

winner

Contract

Useful links

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