ДК 021:2015 код 22450000-9 Друкована продукція з елементами захисту (Постачання календарів для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH32,333.33

without VAT
Completed
Clarification period

from Dec 1, 2021, 10:24

until Dec 7, 2021, 00:00

Call for proposals

from Dec 7, 2021, 00:00

until Dec 10, 2021, 00:00

Auction
not conducted
Qualification

from Dec 10, 2021, 00:02

until Dec 10, 2021, 08:44

Offers considered

from Dec 10, 2021, 08:44

until Dec 16, 2021, 12:10

Offers to be submitted:
Dec 7, 2021, 00:00 – Dec 10, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Dec 1, 2021, 10:24 – Dec 7, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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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:
Корольов Ілля Миколайович
Language skills:
Phone:
380999694118
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Календар настінний

Code DK 021:2015: 22450000-9 Друкована продукція з елементами захисту

Quantity:

150 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69096, Запорізька область, Запоріжжя, Бульва Вінтера 1
2

Календар настільний

Code DK 021:2015: 22450000-9 Друкована продукція з елементами захисту

Quantity:

100 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69096, Запорізька область, Запоріжжя, Бульва Вінтера 1

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 1, 2021, 10:27
Draft contract Dec 1, 2021, 10:27
Draft contract Dec 1, 2021, 10:27
Draft contract Dec 1, 2021, 10:27
Not indicated Dec 1, 2021, 10:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH32,333.33 without VAT
Minimum price decrement:
UAH323.33
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:
Сарана Ирина
E-mail: sts-grup@ukr.net Phone: 380502819400 EDRPOU:
35889129

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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 Dec 9, 2021, 15:16
Not indicated Dec 9, 2021, 15:16
Not indicated Dec 9, 2021, 15:16
Not indicated Dec 9, 2021, 15:16
Not indicated Dec 9, 2021, 15:16
Not indicated Dec 9, 2021, 15:16
Not indicated Dec 9, 2021, 15:35
Not indicated Dec 9, 2021, 15:16
Not indicated Dec 9, 2021, 15:16
Not indicated Dec 9, 2021, 15:16
Not indicated Dec 9, 2021, 15:16
Not indicated Dec 9, 2021, 15:16
Not indicated Dec 9, 2021, 15:16
Not indicated Dec 9, 2021, 15:16
Not indicated Dec 9, 2021, 15:16
Not indicated Dec 9, 2021, 15:16
Not indicated Dec 9, 2021, 15:16
Not indicated Dec 9, 2021, 15:16
Not indicated Dec 9, 2021, 15:16
Not indicated Dec 9, 2021, 15:16
Not indicated Dec 9, 2021, 15:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 08:44
Dec 10, 2021, 08:44

Contract

Document name Document type Date of publishing
Signed contract Dec 16, 2021, 12:00
Not indicated Dec 16, 2021, 12:10

Offer

UAH32,330.00 without VAT

Status

winner

Contract

Useful links

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

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