ДК 021:2015 код 42120000-6 Насоси та компресори (Закупівля насосів для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH350,400.00

including VAT
Completed
Clarification period

from Jul 7, 2022, 11:38

until Jul 13, 2022, 00:00

Call for proposals

from Jul 13, 2022, 00:00

until Jul 22, 2022, 00:00

Auction

from Jul 22, 2022, 11:28

until Jul 22, 2022, 11:51

Qualification

from Jul 22, 2022, 11:51

until Jul 22, 2022, 14:10

Offers considered

from Jul 22, 2022, 14:10

until Aug 1, 2022, 08:33

Offers to be submitted:
Jul 13, 2022, 00:00 – Jul 22, 2022, 00:00

Pay attention!

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

Auction launch:
Jul 22, 2022, 11:28 – Jul 22, 2022, 11:51
Clarification period:
Jul 7, 2022, 11:38 – Jul 13, 2022, 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:
Поліщук Костянтин олександрович
Language skills:
Phone:
380569555363
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Насос МТ 100/8У1

Code DK 021:2015: 42122170-2 Мастильні насоси

Quantity:

2 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 51918, Дніпропетровська область, Кам'янське, Рєпіна 22

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 7, 2022, 11:39
Not indicated Jul 22, 2022, 11:51
Draft contract Jul 7, 2022, 11:40
Not indicated Jul 7, 2022, 11:41
Not indicated Jul 7, 2022, 11:38
Not indicated Jul 7, 2022, 11:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Розрахунок за поставлений Товар Покупець здійснює протягом 45 (сорок п'ять) календарних днів з дати підписання сторонами видаткової накладної, 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: Розрахунок за поставлений Товар Покупець здійснює протягом 45 (сорок п'ять) календарних днів з дати підписання сторонами видаткової накладної, та на підставі виставленого Постачальником рахунку фактури.

About tender

Complain ID prozorro:
Expected value:
UAH350,400.00 including VAT
Minimum price decrement:
UAH3,504.00
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:
Віктор Клименко
E-mail: energomashzavod@gmail.com Phone: +380612226642, +380612226640, +380676126182 EDRPOU:
34947598

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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 Jul 21, 2022, 14:17
Price offer Jul 21, 2022, 14:17
Technical specifications Jul 21, 2022, 14:17
Compliance confirmation Jul 21, 2022, 14:17
Compliance confirmation Jul 21, 2022, 14:17
Not indicated Jul 21, 2022, 14:21
Compliance confirmation Jul 21, 2022, 14:17
Compliance confirmation Jul 21, 2022, 14:17

Decision of the responsible person

Document name Document type Date of publishing
Jul 22, 2022, 14:09
Not indicated Jul 22, 2022, 14:09

Contract

Document name Document type Date of publishing
Signed contract Aug 1, 2022, 08:32
Not indicated Aug 1, 2022, 08:32

Offer

UAH270,000.00 including VAT

Status

winner
Name:
Проценко Антон Володимирович
E-mail: energia@email.com.ua Phone: +380563701699 Fax:
+380563701699
Web site: EDRPOU:
30189598

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 20, 2022, 12:26
Not indicated Jul 20, 2022, 12:14
Not indicated Jul 20, 2022, 12:14
Not indicated Jul 20, 2022, 12:14
Not indicated Jul 20, 2022, 12:14
Not indicated Jul 20, 2022, 12:14
Not indicated Jul 20, 2022, 12:14
Not indicated Jul 21, 2022, 10:52
Not indicated Jul 20, 2022, 12:14
Not indicated Jul 20, 2022, 12:14
Not indicated Jul 20, 2022, 12:14

Offer

UAH345,600.00 including VAT

Status

Not considered

Contract

Useful links

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