ДК 021:2015 код 44510000-8 Знаряддя (Поставка набору інструментів для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH30,000.00

without VAT
Completed
Clarification period

from Aug 16, 2021, 14:40

until Aug 20, 2021, 08:00

Call for proposals

from Aug 20, 2021, 08:00

until Aug 27, 2021, 08:00

Auction
not conducted
Qualification

from Aug 27, 2021, 08:03

until Aug 27, 2021, 11:48

Offers considered

from Aug 27, 2021, 11:48

until Aug 31, 2021, 11:11

Offers to be submitted:
Aug 20, 2021, 08:00 – Aug 27, 2021, 08:00
Clarification period:
Aug 16, 2021, 14:40 – Aug 20, 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 44510000-8 Знаряддя (Поставка набору інструментів для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2021, 14:41
Procurement documents Aug 16, 2021, 14:40
Draft contract Aug 16, 2021, 14:40
Procurement documents Aug 16, 2021, 14:41
Technical specifications Aug 16, 2021, 14:40

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:
UAH30,000.00 without VAT
Minimum price decrement:
UAH300.00
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:
Сергій Бринза
E-mail: launch.ukraine@gmail.com Phone: +380969399772 EDRPOU:
39803574
7
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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
Documents confirming of qualification Aug 26, 2021, 17:54
Documents confirming of qualification Aug 26, 2021, 17:54
Documents confirming of qualification Aug 26, 2021, 17:54
Documents confirming of qualification Aug 26, 2021, 17:54
Documents confirming of qualification Aug 26, 2021, 17:54
Documents confirming of qualification Aug 26, 2021, 17:54
Documents confirming of qualification Aug 26, 2021, 17:54
Technical specifications Aug 26, 2021, 17:54
Documents confirming of qualification Aug 26, 2021, 17:54
Documents confirming of qualification Aug 26, 2021, 17:54
Documents confirming of qualification Aug 26, 2021, 17:54
Not indicated Aug 26, 2021, 17:55
Documents confirming of qualification Aug 26, 2021, 17:54
Price offer Aug 26, 2021, 17:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2021, 11:48
Aug 27, 2021, 11:47

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 2021, 11:09
Signed contract Aug 31, 2021, 10:56

Offer

UAH29,916.65 without VAT

Status

winner

Contract

Useful links

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

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