ДК 021:2015 код 18440000-5 Капелюхи та головні убори (Поставка захисних касок для філії "Канівська ГЕС" ПрАТ "Укргідроенерго")

Поставка захисних касок для філії "Канівська ГЕС" ПрАТ "Укргідроенерго"

Expected value

UAH39,750.00

without VAT
Completed
Clarification period

from Oct 26, 2021, 11:07

until Nov 1, 2021, 11:20

Call for proposals

from Nov 1, 2021, 11:20

until Nov 4, 2021, 11:20

Auction

from Nov 5, 2021, 15:07

until Nov 5, 2021, 15:30

Qualification

from Nov 5, 2021, 15:30

until Nov 10, 2021, 15:03

Offers considered

from Nov 10, 2021, 15:03

until Nov 23, 2021, 16:54

Offers to be submitted:
Nov 1, 2021, 11:20 – Nov 4, 2021, 11:20
Auction launch:
Nov 5, 2021, 15:07 – Nov 5, 2021, 15:30
Clarification period:
Oct 26, 2021, 11:07 – Nov 1, 2021, 11:20

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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:
Pochtova Roksolana
Language skills:
Phone:
380965268579
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Каска захисна Delta Plus QUARTZ UP III біла

Code DK 021:2015: 18444200-5 Захисні каски

Quantity:

100 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Каска захисна Delta Plus QUARTZ UP III червона

Code DK 021:2015: 18444200-5 Захисні каски

Quantity:

25 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Каска захисна Delta Plus QUARTZ UP III синя

Code DK 021:2015: 18444200-5 Захисні каски

Quantity:

25 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 26, 2021, 11:07
Procurement documents Oct 26, 2021, 11:07
Not indicated Nov 5, 2021, 15:30
Not indicated Oct 26, 2021, 11:09
Draft contract Oct 26, 2021, 11:08
Procurement documents Oct 26, 2021, 11:07

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунки за товар здійснюються Покупцем шляхом перерахування безготівкових грошових коштів на поточний рахунок Постачальника. 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, 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:
UAH39,750.00 without VAT
Minimum price decrement:
UAH397.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 3, 2021, 14:06
Compliance confirmation Nov 3, 2021, 14:06
Compliance confirmation Nov 3, 2021, 14:06
Compliance confirmation Nov 3, 2021, 14:06
Compliance confirmation Nov 3, 2021, 14:06
Compliance confirmation Nov 3, 2021, 14:06
Compliance confirmation Nov 3, 2021, 14:06
Not indicated Nov 3, 2021, 14:11
Compliance confirmation Nov 3, 2021, 14:06
Compliance confirmation Nov 3, 2021, 14:06
Compliance confirmation Nov 3, 2021, 14:06
Compliance confirmation Nov 3, 2021, 14:06
Compliance confirmation Nov 3, 2021, 14:06
Compliance confirmation Nov 3, 2021, 14:06
Compliance confirmation Nov 3, 2021, 14:06
Compliance confirmation Nov 3, 2021, 14:06
Compliance confirmation Nov 3, 2021, 14:06
Price offer Nov 3, 2021, 14:06
Compliance confirmation Nov 3, 2021, 14:06
Compliance confirmation Nov 3, 2021, 14:06
Technical specifications Nov 3, 2021, 14:06
Compliance confirmation Nov 3, 2021, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Nov 10, 2021, 15:01
Not indicated Nov 10, 2021, 15:02

Contract

Document name Document type Date of publishing
Signed contract Nov 23, 2021, 16:51
Not indicated Nov 23, 2021, 16:54

Offer

UAH32,200.00 without VAT

Status

winner
Name:
Тетяна Колісник
E-mail: t.kolisnyk@consafety.com.ua Phone: +380978072129 EDRPOU:
35466448

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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 Nov 3, 2021, 15:27
Documents confirming of qualification Nov 3, 2021, 15:27
Price offer Nov 3, 2021, 15:27
Documents confirming of qualification Nov 3, 2021, 15:27
Documents confirming of qualification Nov 3, 2021, 15:27
Compliance confirmation Nov 3, 2021, 15:27
Compliance confirmation Nov 3, 2021, 15:27
Documents confirming of qualification Nov 3, 2021, 15:27
Technical specifications Nov 3, 2021, 15:27
Compliance confirmation Nov 3, 2021, 15:27
Not indicated Nov 3, 2021, 16:37
Compliance confirmation Nov 3, 2021, 15:27
Documents confirming of qualification Nov 3, 2021, 15:27
Compliance confirmation Nov 3, 2021, 15:27
Technical specifications Nov 3, 2021, 15:27

Offer

UAH32,250.00 without VAT

Status

Not considered

Contract

Useful links

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