ДК 021:2015 код 39510000-0 Вироби домашнього текстилю (Закупівля штор для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH31,744.66

without VAT
Completed
Clarification period

from Sep 16, 2021, 15:46

until Sep 22, 2021, 09:00

Call for proposals

from Sep 22, 2021, 09:00

until Sep 27, 2021, 09:00

Auction
not conducted
Qualification

from Sep 27, 2021, 09:03

until Sep 27, 2021, 13:48

Offers considered

from Sep 27, 2021, 13:48

until Oct 4, 2021, 12:00

Offers to be submitted:
Sep 22, 2021, 09:00 – Sep 27, 2021, 09:00
Clarification period:
Sep 16, 2021, 15:46 – Sep 22, 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 39510000-0 Вироби домашнього текстилю (Закупівля штор для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

2 штуки

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 16, 2021, 15:47
Not indicated Sep 16, 2021, 15:48
Draft contract Sep 16, 2021, 15:47
Procurement documents Sep 16, 2021, 15:47
Technical specifications Sep 16, 2021, 15:47

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:
UAH31,744.66 without VAT
Minimum price decrement:
UAH317.44
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:
Данилова Даріана
E-mail: newstilmodern@ukr.net Phone: 380505935351 EDRPOU:
3213808887

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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 Sep 27, 2021, 08:28
Technical specifications Sep 27, 2021, 08:28
Not indicated Sep 27, 2021, 08:28
Compliance confirmation Sep 27, 2021, 08:28
Compliance confirmation Sep 27, 2021, 08:28
Compliance confirmation Sep 27, 2021, 08:28
Compliance confirmation Sep 27, 2021, 08:28
Technical specifications Sep 27, 2021, 08:28

Decision of the responsible person

Document name Document type Date of publishing
Sep 27, 2021, 13:47
Not indicated Sep 27, 2021, 13:48

Contract

Document name Document type Date of publishing
Not indicated Oct 4, 2021, 12:00
Signed contract Oct 4, 2021, 11:59

Offer

UAH29,990.00 without VAT

Status

winner

Contract

Useful links

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

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