ДК 021:2015 код 18930000-7 Мішки та пакети (Пакет паперовий подарунковий з логотипом ПрАТ "Укргідроенерго")

Інформація про технічні, якісні та інші характеристики предмета закупівлі: Згідно Додатків № 5, № 6 вимог до предмета закупівлі

Expected value

UAH10,416.67

without VAT
Completed
Clarification period

from Oct 8, 2021, 10:57

until Oct 18, 2021, 09:00

Call for proposals

from Oct 19, 2021, 09:00

until Oct 22, 2021, 09:00

Auction
not conducted
Qualification

from Oct 22, 2021, 09:03

until Oct 27, 2021, 15:17

Offers considered

from Oct 27, 2021, 15:17

until Nov 12, 2021, 10:54

Offers to be submitted:
Oct 19, 2021, 09:00 – Oct 22, 2021, 09:00
Clarification period:
Oct 8, 2021, 10:57 – Oct 18, 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:
Даниленко Зоряна Василівна
Language skills:
Phone:
380459658620
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пакет паперовий подарунковий з логотипом ПрАТ "Укргідроенерго"

Code DK 021:2015: 18937100-7 Пакувальні пакети

Quantity:

500 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 07300, Київська область, Вишгород, ПрАТ «Укргідроенерго»

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 8, 2021, 10:58
Not indicated Oct 8, 2021, 11:12
Draft contract Oct 8, 2021, 10:58

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунок за поставлений Товар Покупець здійснює протягом 14 (чотирнадцяти) календарних 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 України, та на підставі виставленого Постачальником рахунку фактури. Якщо Постачальник не є платником Податку на додану вартість, умови в частині реєстрації Постачальником усіх належним чином оформлених податкових накладних в Єдиному реєстрі податкових накладних не застосовуються.

About tender

Complain ID prozorro:
Expected value:
UAH10,416.67 without VAT
Minimum price decrement:
UAH104.00
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:
Олег Пилипович
E-mail: t2296331@gmail.com Phone: +380504622118, +380444594842 EDRPOU:
32982646

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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 Oct 19, 2021, 09:32
Documents confirming of qualification Oct 19, 2021, 09:32
Documents confirming of qualification Oct 19, 2021, 09:32
Documents confirming of qualification Oct 19, 2021, 09:32
Documents confirming of qualification Oct 19, 2021, 09:32
Documents confirming of qualification Oct 19, 2021, 09:32
Documents confirming of qualification Oct 19, 2021, 09:32
Documents confirming of qualification Oct 19, 2021, 09:32
Not indicated Oct 19, 2021, 16:50
Documents confirming of qualification Oct 19, 2021, 09:32
Documents confirming of qualification Oct 19, 2021, 09:32
Documents confirming of qualification Oct 19, 2021, 09:32
Documents confirming of qualification Oct 19, 2021, 09:32
Documents confirming of qualification Oct 19, 2021, 09:32
Documents confirming of qualification Oct 19, 2021, 09:32
Price offer Oct 19, 2021, 09:32
Documents confirming of qualification Oct 19, 2021, 09:32
Documents confirming of qualification Oct 19, 2021, 09:32
Documents confirming of qualification Oct 19, 2021, 09:32
Documents confirming of qualification Oct 19, 2021, 09:32
Documents confirming of qualification Oct 19, 2021, 09:32
Documents confirming of qualification Oct 19, 2021, 09:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 27, 2021, 15:17
Oct 27, 2021, 14:58

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 2021, 10:54
Signed contract Nov 12, 2021, 10:53

Offer

UAH9,900.00 without VAT

Status

winner

Contract

Useful links

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

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Name:
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E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:
23756522
3
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Expected value

UAH17,000.00 including VAT

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