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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 код 24910000-6 Клеї (Постачання клею для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH14,697.25

without VAT
Called off
Clarification period

from Sep 26, 2022, 15:41

until Sep 30, 2022, 00:00

Call for proposals

from Sep 30, 2022, 00:00

until Oct 5, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 30, 2022, 00:00 – Oct 5, 2022, 00:00

Pay attention!

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

Clarification period:
Sep 26, 2022, 15:41 – Sep 30, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
Приватне акціонерне товариство "Укргідроенерго"
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:
info.tender.korolev@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Клей "Момент-1"

Code DK 021:2015: 24910000-6 Клеї

Quantity:

25 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

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

Клей ціанокрилатний

Code DK 021:2015: 24910000-6 Клеї

Quantity:

15 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
ТЗ клей.docx
Download
Draft contract Sep 26, 2022, 15:42
Додаток №1.docx
Download
Draft contract Sep 26, 2022, 15:42
sign.p7s
Not indicated Sep 26, 2022, 15:42
Договір (нова форма).doc
Download
Draft contract Sep 26, 2022, 15:42
Додаток №4 Форма Акту приймання передачі товару.doc
Download
Draft contract Sep 26, 2022, 15:42

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:
UA-2022-09-26-008603-a
Expected value:
UAH14,697.25 without VAT
Minimum price decrement:
UAH146.97
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Zaporizka region
Public procurements list in the category Клеї
Public procurements list of the client Приватне акціонерне товариство "Укргідроенерго"

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