ДК 021:2015 код 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (Закупівля пензлів для фарбування для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH5,004.00

including VAT
Completed
Clarification period

from Aug 8, 2022, 13:56

until Aug 12, 2022, 00:00

Call for proposals

from Aug 12, 2022, 00:00

until Aug 17, 2022, 00:00

Auction

from Aug 17, 2022, 11:04

until Aug 17, 2022, 11:27

Qualification

from Aug 17, 2022, 11:27

until Aug 18, 2022, 08:56

Offers considered

from Aug 18, 2022, 08:56

until Sep 7, 2022, 16:21

Offers to be submitted:
Aug 12, 2022, 00:00 – Aug 17, 2022, 00:00

Pay attention!

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

Auction launch:
Aug 17, 2022, 11:04 – Aug 17, 2022, 11:27
Clarification period:
Aug 8, 2022, 13:56 – Aug 12, 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

Пензлі згідно додатку №2 до оголошення

Code DK 021:2015: 39224210-3 Пензлі для фарбування

Quantity:

80 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 Aug 8, 2022, 13:57
Not indicated Aug 17, 2022, 11:27
Not indicated Aug 8, 2022, 13:57
Not indicated Aug 8, 2022, 13:58
Not indicated Aug 8, 2022, 13:57
Not indicated Aug 8, 2022, 13:58

Terms of payment

Payment after the event:
delivery of goods
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 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 14 (чотирнадцяти) календарних днів з дати підписання сторонами видаткової накладної, та на підставі виставленого Постачальником рахунку фактури.

About tender

Complain ID prozorro:
Expected value:
UAH5,004.00 including VAT
Minimum price decrement:
UAH50.04
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:
Приходько Іван Григорович
E-mail: ooo-adamas@mail.ru Phone: +380672795843 EDRPOU:
30982230

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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
Price offer Aug 15, 2022, 11:03
Documents confirming of qualification Aug 15, 2022, 11:03
Technical specifications Aug 15, 2022, 11:03
Not indicated Aug 15, 2022, 11:08
Not indicated Aug 15, 2022, 11:06
Documents confirming of qualification Aug 15, 2022, 11:03
Compliance confirmation Aug 15, 2022, 11:03
Documents confirming of qualification Aug 15, 2022, 11:03
Documents confirming of qualification Aug 15, 2022, 11:03

Decision of the responsible person

Document name Document type Date of publishing
Aug 17, 2022, 15:36
Not indicated Aug 17, 2022, 15:37

Offer

UAH3,990.00 including VAT

Status

disqualified
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
15
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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 Aug 16, 2022, 23:56
Not indicated Aug 16, 2022, 23:57
Not indicated Aug 16, 2022, 23:56
Not indicated Aug 16, 2022, 23:56
Not indicated Aug 16, 2022, 23:56
Not indicated Aug 16, 2022, 23:56
Not indicated Aug 16, 2022, 23:56
Not indicated Aug 16, 2022, 23:56
Not indicated Aug 16, 2022, 23:56
Not indicated Aug 16, 2022, 23:56
Not indicated Aug 16, 2022, 23:56
Not indicated Aug 16, 2022, 23:56
Not indicated Aug 16, 2022, 23:56
Not indicated Aug 16, 2022, 23:56
Not indicated Aug 16, 2022, 23:56
Not indicated Aug 16, 2022, 23:56

Decision of the responsible person

Document name Document type Date of publishing
Aug 18, 2022, 08:55
Not indicated Aug 18, 2022, 08:56

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2022, 16:20
Signed contract Sep 7, 2022, 16:19

Offer

UAH5,000.00 including VAT

Status

winner

Contract

Useful links

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