ДК 021:2015 код 14620000-3 Сплави (Металопрокат для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")

Expected value

UAH48,040.79

including VAT
Called off
Clarification period

from Oct 19, 2020, 14:10

until Oct 23, 2020, 10:00

Call for proposals

from Oct 23, 2020, 10:00

until Oct 28, 2020, 10:00

Auction
not conducted
Qualification

from Oct 28, 2020, 10:02

until Oct 29, 2020, 10:46

Offers considered
not conducted
Offers to be submitted:
Oct 23, 2020, 10:00 – Oct 28, 2020, 10:00
Clarification period:
Oct 19, 2020, 14:10 – Oct 23, 2020, 10:00

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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:
Чуприна Олександр
Language skills:
Phone:
380504405903
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист 2 г/к (1500х3000) Лист д розкрою лише 1500х3000мм. гарячокатаний

Code DK 021:2015: 14620000-3 Сплави

Quantity:

3 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Швелер 22У (9,5мл) ДСТУ 3436-96 та ГОСТ 8240-97

Code DK 021:2015: 14620000-3 Сплави

Quantity:

4 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 19, 2020, 14:10
Procurement documents Oct 19, 2020, 14:10
Not indicated Oct 19, 2020, 14:59
Not indicated Oct 19, 2020, 14:10
Draft contract Oct 19, 2020, 14:10
Procurement documents Oct 19, 2020, 14:59
Procurement documents Oct 19, 2020, 14:10

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
Розрахунок за поставлений Товар Покупець здійснює протягом 90 (дев’яноста) банківських днів з дати підписання сторонами Акта приймання-передачі Товару, за умови реєстрації Постачальником податкових накладних в єдиному реєстрі податкових накладних з дотриманням вимог Податкового кодексу, та на підставі виставленого Постачальником рахунку фактури.

About tender

Complain ID prozorro:
Expected value:
UAH48,040.79 including VAT
Minimum price decrement:
UAH240.20
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Андрій Дмитренко
E-mail: arbudprom@ukr.net Phone: +380631785594 EDRPOU:
37039007

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 15:33
Not indicated Oct 27, 2020, 15:33
Not indicated Oct 27, 2020, 15:33
Not indicated Oct 27, 2020, 15:33
Not indicated Oct 27, 2020, 15:33
Not indicated Oct 27, 2020, 15:33
Not indicated Oct 27, 2020, 15:33
Not indicated Oct 27, 2020, 15:33
Not indicated Oct 27, 2020, 15:33
Not indicated Oct 27, 2020, 15:33
Not indicated Oct 27, 2020, 15:33
Not indicated Oct 27, 2020, 15:33
Not indicated Oct 27, 2020, 15:33
Not indicated Oct 27, 2020, 15:33

Decision of the responsible person

Document name Document type Date of publishing
Oct 29, 2020, 10:45
Not indicated Oct 29, 2020, 10:45

Offer

UAH48,040.78 including VAT

Status

disqualified

Useful links

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

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Expected value

UAH78,472.80 including VAT

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
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