ДК 021:2015 код 39830000-9 Продукція для чищення (Поставка продукції для чищення для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH37,467.83

without VAT
Completed
Clarification period

from Sep 24, 2021, 10:24

until Sep 30, 2021, 09:00

Call for proposals

from Sep 30, 2021, 09:00

until Oct 5, 2021, 09:00

Auction
not conducted
Qualification

from Oct 5, 2021, 09:02

until Oct 5, 2021, 16:26

Offers considered

from Oct 5, 2021, 16:26

until Oct 6, 2021, 16:31

Offers to be submitted:
Sep 30, 2021, 09:00 – Oct 5, 2021, 09:00
Clarification period:
Sep 24, 2021, 10:24 – Sep 30, 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 39830000-9 Продукція для чищення (Поставка продукції для чищення для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

1,199 штуки

Delivery period:

до Oct 25, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2021, 10:28
Procurement documents Sep 24, 2021, 10:26
Draft contract Sep 24, 2021, 10:26
Technical specifications Sep 24, 2021, 10:27
Procurement documents Sep 24, 2021, 10:24

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:
UAH37,467.83 without VAT
Minimum price decrement:
UAH374.67
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:
Олександр Телос Компані
E-mail: direktor_telos@ukr.net Phone: +380973061043 EDRPOU:
41893248
26
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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 Oct 4, 2021, 11:16
Not indicated Oct 4, 2021, 11:16
Not indicated Oct 4, 2021, 11:16
Not indicated Oct 4, 2021, 11:16
Not indicated Oct 4, 2021, 11:16
Not indicated Oct 4, 2021, 11:16
Not indicated Oct 4, 2021, 11:16
Not indicated Oct 4, 2021, 11:16
Not indicated Oct 4, 2021, 11:16
Not indicated Oct 4, 2021, 11:16
Not indicated Oct 4, 2021, 11:16
Not indicated Oct 4, 2021, 11:16
Not indicated Oct 4, 2021, 11:16
Not indicated Oct 4, 2021, 11:17
Not indicated Oct 4, 2021, 11:16
Not indicated Oct 4, 2021, 11:16
Not indicated Oct 4, 2021, 11:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 2021, 16:26
Oct 5, 2021, 16:26

Contract

Document name Document type Date of publishing
Not indicated Oct 6, 2021, 16:31
Signed contract Oct 6, 2021, 16:30

Offer

UAH37,428.05 without VAT

Status

winner

Contract

Useful links

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

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