ДК 021:2015 код 42650000-7 Ручні інструменти пневматичні чи моторизовані (Поставка мотокущорізів для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH41,500.00

without VAT
Completed
Clarification period

from Aug 9, 2021, 08:54

until Aug 13, 2021, 09:00

Call for proposals

from Aug 13, 2021, 09:00

until Aug 18, 2021, 09:00

Auction
not conducted
Qualification

from Aug 18, 2021, 09:02

until Aug 18, 2021, 09:24

Offers considered

from Aug 18, 2021, 09:24

until Sep 6, 2021, 16:49

Offers to be submitted:
Aug 13, 2021, 09:00 – Aug 18, 2021, 09:00
Clarification period:
Aug 9, 2021, 08:54 – Aug 13, 2021, 09:00

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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 42650000-7 Ручні інструменти пневматичні чи моторизовані (Поставка мотокущорізів для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Code DK 021:2015: 42650000-7 Ручні інструменти пневматичні чи моторизовані

Quantity:

2 штуки

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 9, 2021, 08:59
Not indicated Aug 9, 2021, 09:01
Procurement documents Aug 9, 2021, 08:58
Draft contract Aug 9, 2021, 08:59
Procurement documents Aug 9, 2021, 08:58

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:
UAH41,500.00 without VAT
Minimum price decrement:
UAH415.00
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:
Палатнік Олена
E-mail: UKRSERVICE.M5OPP@GMAIL.COM Phone: 067 4328912 Web site: EDRPOU:
2604312359

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 16, 2021, 17:07
Technical specifications Aug 16, 2021, 17:07
Not indicated Aug 16, 2021, 17:07
Compliance confirmation Aug 16, 2021, 17:07
Documents confirming of qualification Aug 16, 2021, 17:07
Documents confirming of qualification Aug 16, 2021, 17:07
Documents confirming of qualification Aug 16, 2021, 17:07

Decision of the responsible person

Document name Document type Date of publishing
Aug 18, 2021, 09:23
Not indicated Aug 18, 2021, 09:24

Contract

Document name Document type Date of publishing
Signed contract Sep 6, 2021, 16:48
Not indicated Sep 6, 2021, 16:49

Offer

UAH30,550.00 without VAT

Status

winner

Contract

Useful links

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

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