ДК 021:2015 код 44520000-1 Замки, ключі та петлі (Закупівля замків для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH3,228.00

including VAT
Completed
Clarification period

from Aug 5, 2020, 16:19

until Aug 11, 2020, 11:30

Call for proposals

from Aug 12, 2020, 10:00

until Aug 17, 2020, 11:00

Auction

from Aug 18, 2020, 15:41

until Aug 18, 2020, 16:02

Qualification

from Aug 18, 2020, 16:02

until Aug 25, 2020, 14:18

Offers considered

from Aug 25, 2020, 14:18

until Sep 7, 2020, 13:12

Offers to be submitted:
Aug 12, 2020, 10:00 – Aug 17, 2020, 11:00
Auction launch:
Aug 18, 2020, 15:41 – Aug 18, 2020, 16:02
Clarification period:
Aug 5, 2020, 16:19 – Aug 11, 2020, 11:30

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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:
Кушта Інна Александрівна (Kushta Inna Aleksandrivna)
Language skills:
Phone:
380931422691
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 44520000-1 Замки, ключі та петлі (Закупівля замків для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")

Code DK 021:2015: 44520000-1 Замки, ключі та петлі

Quantity:

20 штуки

Delivery period:

до Sep 30, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 5, 2020, 16:26
Draft contract Aug 5, 2020, 16:26
Not indicated Aug 5, 2020, 16:28
Procurement documents Aug 5, 2020, 16:21
Procurement documents Aug 5, 2020, 16:22
Procurement documents Aug 5, 2020, 16:20
Not indicated Aug 18, 2020, 16:02
Not indicated Aug 18, 2020, 16:02
Procurement documents Aug 5, 2020, 16:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
75%
Period (in days):
90 ( banking )
Description:
Перший етап – оплата у розмірі 75 (сімдесят п’ять) відсотків від ціни поставленого Товару протягом 90 (дев’яноста) банківських днів з дати підписання сторонами Видаткової накладної на підставі виставленого Постачальником рахунку-фактури.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
25%
Period (in days):
7 ( banking )
Description:
Другий етап – оплата у розмірі 25 (двадцять п’ять) відсотків від ціни поставленого Товару здійснюється на підставі виставленого рахунку-фактури протягом 7 (семи) банківських днів з моменту реєстрації Постачальником усіх належним чином оформлених податкових накладних в Єдиному реєстрі податкових накладних відповідно до Податкового кодексу України, але не раніше оплати першого етапу.

About tender

Complain ID prozorro:
Expected value:
UAH3,228.00 including VAT
Minimum price decrement:
UAH16.15
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:
Мирослава
E-mail: lviv@optok.com.ua Phone: +380673736580 EDRPOU:
2195707865

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 10:59
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Decision of the responsible person

Document name Document type Date of publishing
Aug 19, 2020, 16:31
Not indicated Aug 19, 2020, 16:33

Offer

UAH2,046.00 including VAT

Status

disqualified
Name:
Івахно Ігор Валентинович
E-mail: kisileva@ukr.net Phone: +380506055696 EDRPOU:
2450017154

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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
Price offer Aug 17, 2020, 10:04
Compliance confirmation Aug 17, 2020, 10:04
Technical specifications Aug 17, 2020, 10:04
Compliance confirmation Aug 17, 2020, 10:04
Compliance confirmation Aug 17, 2020, 10:04
Compliance confirmation Aug 17, 2020, 10:04
Compliance confirmation Aug 17, 2020, 10:04
Compliance confirmation Aug 17, 2020, 10:04
Compliance confirmation Aug 17, 2020, 10:04
Compliance confirmation Aug 17, 2020, 10:04
Compliance confirmation Aug 17, 2020, 10:04
Compliance confirmation Aug 17, 2020, 10:04
Compliance confirmation Aug 17, 2020, 10:04
Not indicated Aug 17, 2020, 10:05
Compliance confirmation Aug 17, 2020, 10:04
Compliance confirmation Aug 17, 2020, 10:04
Compliance confirmation Aug 17, 2020, 10:04
Compliance confirmation Aug 17, 2020, 10:04
Compliance confirmation Aug 17, 2020, 10:04
Compliance confirmation Aug 17, 2020, 10:04
Compliance confirmation Aug 17, 2020, 10:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 14:18
Aug 25, 2020, 14:16

Contract

Document name Document type Date of publishing
Signed contract Sep 7, 2020, 13:08
Not indicated Sep 7, 2020, 13:11

Offer

UAH3,030.00 including VAT

Status

winner

Contract

Useful links

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