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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 18440000-5 Капелюхи та головні убори (Постачання пожежних шоломів для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH14,671.96

without VAT

Completed

Clarification period

from Aug 3, 2021, 11:49

until Aug 10, 2021, 00:00

Call for proposals

from Aug 10, 2021, 00:00

until Aug 13, 2021, 00:00

Auction

not conducted

Qualification

from Aug 13, 2021, 00:03

until Aug 19, 2021, 16:33

Offers considered

from Aug 19, 2021, 16:33

until Sep 8, 2021, 14:31

Offers to be submitted:

Aug 10, 2021, 00:00 – Aug 13, 2021, 00:00

Clarification period:

Aug 3, 2021, 11:49 – Aug 10, 2021, 00:00

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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:

Корольов Ілля Миколайович

Language skills:

—

Phone:

380999694118

E-mail:

info.tender.korolev@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шолом пожежника КП-10 Code DK 021:2015: 18440000-5 Капелюхи та головні убори	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
Технічна спеціфікація шолом пожежника.docx	Draft contract	Aug 3, 2021, 11:49
sign.p7s	Not indicated	Aug 3, 2021, 11:50
Додаток №4 Форма Акту приймання передачі товару.doc	Draft contract	Aug 3, 2021, 11:49
Додаток №3 шолом пожежника (проєкт договору).doc	Draft contract	Aug 3, 2021, 11:49
Додаток №1.docx	Draft contract	Aug 3, 2021, 11:49

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:

UA-2021-08-03-004520-b

Expected value:

UAH14,671.96 without VAT

Minimum price decrement:

UAH146.71

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:

Грищенко Олександр Володимирович

E-mail: pirena.company@gmail.com Phone: 380432694693 EDRPOU:

37747885

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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
Сертифікат типу копія.pdf	Not indicated	Aug 12, 2021, 14:02
Комерційна пропозиція.pdf	Not indicated	Aug 12, 2021, 14:02
Лист розяснення не фіз особа.pdf	Not indicated	Aug 12, 2021, 14:02
Інформація про Учасника.docx	Not indicated	Aug 12, 2021, 15:51
Інформація про Учасника.docx	Not indicated	Aug 12, 2021, 14:02

Гарантійний.pdf	Not indicated	Aug 12, 2021, 14:02
Статут оригінал.pdf	Not indicated	Aug 12, 2021, 14:02
паспорт оригінал.pdf	Not indicated	Aug 12, 2021, 14:02
sign.p7s	Not indicated	Aug 12, 2021, 15:52
sign.p7s	Not indicated	Aug 12, 2021, 14:03

Довідка відсутність заборгованість.pdf	Not indicated	Aug 12, 2021, 14:02
СЕС каска.pdf	Not indicated	Aug 12, 2021, 14:02
Відгук 4 ДПРЧ Миколаїв.pdf	Not indicated	Aug 12, 2021, 14:02
Довідка.pdf	Not indicated	Aug 12, 2021, 14:02
ВН 66.pdf	Not indicated	Aug 12, 2021, 14:02
Сертифікат типу КП-10.pdf	Not indicated	Aug 12, 2021, 14:02
Технічна специфікація.pdf	Not indicated	Aug 12, 2021, 14:02
Лист погоджененя з договором.pdf	Not indicated	Aug 12, 2021, 14:02
СЕС каска копія.pdf	Not indicated	Aug 12, 2021, 14:02
Інформація про Учасника.docx.p7s	Not indicated	Aug 12, 2021, 15:51
Інформація про Учасника.docx.p7s	Not indicated	Aug 12, 2021, 14:02

Протокол на директора.pdf	Not indicated	Aug 12, 2021, 14:02
Довідка договір.pdf	Not indicated	Aug 12, 2021, 14:02
ІНН оригінал.pdf	Not indicated	Aug 12, 2021, 14:02
ВІдгук каск ВЧ 3027.pdf	Not indicated	Aug 12, 2021, 14:02
Свидоцтво ПДВ.pdf	Not indicated	Aug 12, 2021, 14:02
Інформація про Учасника пдф.pdf	Not indicated	Aug 12, 2021, 14:02
НАКАЗ директор.pdf	Not indicated	Aug 12, 2021, 14:02
ВН №56 від 15.03.2021.pdf	Not indicated	Aug 12, 2021, 14:02
Договір №4869.pdf	Not indicated	Aug 12, 2021, 14:02
Витяг ПДВ.pdf	Not indicated	Aug 12, 2021, 14:02
ВИТЯГ ЄДР НВП Пірена 2021 р..pdf	Not indicated	Aug 12, 2021, 14:02
Договір 3027 оригінал.pdf	Not indicated	Aug 12, 2021, 14:02

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 19, 2021, 16:33
Протокол УО + намір і 367.pdf		Aug 19, 2021, 16:32

Contract

Document name	Document type	Date of publishing
долговір 382.pdf	Signed contract	Sep 8, 2021, 14:30
sign.p7s	Not indicated	Sep 8, 2021, 14:31

Offer

UAH14,500.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Капелюхи та головні убори

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