ДК 021:2015 код 44110000-4 Конструкційні матеріали (Закупівля плінтуса для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH5,383.20

including VAT
Completed
Clarification period

from Aug 9, 2022, 09:54

until Aug 15, 2022, 00:00

Call for proposals

from Aug 15, 2022, 00:00

until Aug 18, 2022, 00:00

Auction
not conducted
Qualification

from Aug 18, 2022, 00:01

until Aug 18, 2022, 08:41

Offers considered

from Aug 18, 2022, 08:41

until Sep 7, 2022, 16:40

Offers to be submitted:
Aug 15, 2022, 00:00 – Aug 18, 2022, 00:00

Pay attention!

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

Clarification period:
Aug 9, 2022, 09:54 – Aug 15, 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

Плінтуса згідно з Додатком №2 до Оголошення

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

95 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 9, 2022, 09:56
Not indicated Aug 9, 2022, 09:55
Not indicated Aug 9, 2022, 09:57
Not indicated Aug 9, 2022, 09:59
Not indicated Aug 9, 2022, 09:58

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:
UAH5,383.20 including VAT
Minimum price decrement:
UAH53.83
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:
Евгеній
E-mail: sofiya80@i.ua Phone: +380675621055 EDRPOU:
2744015045
3
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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 17, 2022, 09:23
Not indicated Aug 17, 2022, 09:23
Not indicated Aug 17, 2022, 09:23
Not indicated Aug 17, 2022, 09:23
Not indicated Aug 17, 2022, 09:23
Not indicated Aug 17, 2022, 09:23
Not indicated Aug 17, 2022, 09:24
Not indicated Aug 17, 2022, 09:23
Not indicated Aug 17, 2022, 09:23
Not indicated Aug 17, 2022, 09:23
Not indicated Aug 17, 2022, 09:23
Not indicated Aug 17, 2022, 09:23
Not indicated Aug 17, 2022, 09:23
Not indicated Aug 17, 2022, 09:23
Not indicated Aug 17, 2022, 09:23
Not indicated Aug 17, 2022, 09:23
Not indicated Aug 17, 2022, 09:23
Not indicated Aug 17, 2022, 09:23
Not indicated Aug 17, 2022, 09:23
Not indicated Aug 17, 2022, 09:23

Decision of the responsible person

Document name Document type Date of publishing
Aug 18, 2022, 08:40
Not indicated Aug 18, 2022, 08:40

Contract

Document name Document type Date of publishing
Signed contract Sep 7, 2022, 16:40
Not indicated Sep 7, 2022, 16:40

Offer

UAH4,754.00 including VAT

Status

winner

Contract

Useful links

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

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