ДК 021:2015 код 22810000-1 Паперові чи картонні реєстраційні журнали (Книги обліку для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")

Expected value

UAH32,700.00

without VAT
Completed
Clarification period

from Oct 20, 2021, 09:08

until Oct 26, 2021, 10:00

Call for proposals

from Oct 26, 2021, 10:00

until Oct 29, 2021, 10:00

Auction

from Nov 1, 2021, 12:49

until Nov 1, 2021, 13:12

Qualification

from Nov 1, 2021, 13:12

until Nov 1, 2021, 16:09

Offers considered

from Nov 1, 2021, 16:09

until Nov 9, 2021, 09:23

Offers to be submitted:
Oct 26, 2021, 10:00 – Oct 29, 2021, 10:00
Auction launch:
Nov 1, 2021, 12:49 – Nov 1, 2021, 13:12
Clarification period:
Oct 20, 2021, 09:08 – Oct 26, 2021, 10:00

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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:
Чуприна Олександр
Language skills:
Phone:
380504405903
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Книга обліку роботи транспортних засобів альб. А4 тв обкл.

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Книга – щоденник недатований А5; Обкладинка- чорна штучна шкіра, на обкладинці надпис тисненням

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

100 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 Nov 1, 2021, 13:12
Procurement documents Oct 20, 2021, 09:10
Draft contract Oct 20, 2021, 09:09
Not indicated Oct 25, 2021, 12:17
Not indicated Oct 20, 2021, 09:11
Procurement documents Oct 20, 2021, 09:10
Procurement documents Oct 20, 2021, 09:10

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
13 ( calendar )
Description:
Розрахунок за поставлений Товар Покупець здійснює протягом 14 (чотирнадцяти) календарних днів з дати підписання сторонами видаткової накладної, 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:
UAH32,700.00 without VAT
Minimum price decrement:
UAH163.50
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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Auction history

Participants of auction

Name:
Іван Максимів
E-mail: terno-graf@ukr.net Phone: 0679097976 EDRPOU:
24635074

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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
Documents confirming of qualification Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Compliance confirmation Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Price offer Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Not indicated Oct 27, 2021, 14:09
Documents confirming of qualification Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08
Documents confirming of qualification Oct 27, 2021, 14:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 1, 2021, 16:09
Nov 1, 2021, 16:08

Contract

Document name Document type Date of publishing
Not indicated Nov 9, 2021, 09:23
Signed contract Nov 9, 2021, 09:22

Offer

UAH19,032.00 without VAT

Status

winner
Name:
Дудка Оксана Олександрівна
E-mail: 0662067313@ukr.net Phone: +380662067313 EDRPOU:
43196393

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 28, 2021, 21:58
Compliance confirmation Oct 28, 2021, 21:58
Compliance confirmation Oct 28, 2021, 21:58
Compliance confirmation Oct 28, 2021, 21:58
Compliance confirmation Oct 28, 2021, 21:58
Not indicated Oct 28, 2021, 22:00
Compliance confirmation Oct 28, 2021, 21:58
Compliance confirmation Oct 28, 2021, 21:58
Compliance confirmation Oct 28, 2021, 21:58
Compliance confirmation Oct 28, 2021, 21:58
Technical specifications Oct 28, 2021, 21:58
Compliance confirmation Oct 28, 2021, 21:58
Compliance confirmation Oct 28, 2021, 21:58
Compliance confirmation Oct 28, 2021, 21:58
Compliance confirmation Oct 28, 2021, 21:58
Compliance confirmation Oct 28, 2021, 21:58
Compliance confirmation Oct 28, 2021, 21:58
Compliance confirmation Oct 28, 2021, 21:58
Compliance confirmation Oct 28, 2021, 21:58
Compliance confirmation Oct 28, 2021, 21:58

Offer

UAH19,190.00 without VAT

Status

Not considered

Contract

Useful links

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

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Name:
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E-mail: viktoriaeconom2022@gmail.com Phone: +380680312026 EDRPOU:
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4
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Expected value

UAH64,055.39 including VAT

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