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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 44220000-8 Столярні вироби (Двері металопластикові для філї "Кременчуцька ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH12,819.42

including VAT

Completed

Clarification period

from Sep 23, 2020, 10:37

until Sep 29, 2020, 09:00

Call for proposals

from Sep 29, 2020, 15:00

until Oct 5, 2020, 09:00

Auction

not conducted

Qualification

from Oct 5, 2020, 09:04

until Oct 7, 2020, 10:19

Offers considered

from Oct 7, 2020, 10:19

until Oct 23, 2020, 10:59

Offers to be submitted:

Sep 29, 2020, 15:00 – Oct 5, 2020, 09:00

Clarification period:

Sep 23, 2020, 10:37 – Sep 29, 2020, 09:00

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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:

Радченко Ірина Миколаївна

Language skills:

—

Phone:

380673904853

E-mail:

trinity560i@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Двері металопластикові для філї "Кременчуцька ГЕС" ПрАТ "Укргідроенерго" Code DK 021:2015: 44221200-7 Двері	Quantity: 2 штуки	Delivery period: до Nov 30, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Оголошення_Вимоги_Двері_металопластикові.docx	Procurement documents	Sep 23, 2020, 10:37
Додаток_3_Пропозиція_Форма_Двері_металопластикові.docx	Procurement documents	Sep 23, 2020, 10:37
sign.p7s	Not indicated	Sep 23, 2020, 10:37
Додаток_4_Проект_договору_Двері_металопластикові.doc	Draft contract	Sep 23, 2020, 10:37

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( banking )

Description:

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:

UA-2020-09-23-002994-b

Expected value:

UAH12,819.42 including VAT

Minimum price decrement:

UAH128.19

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:

Яніна Петренчук

E-mail: proriv_yanina@ukr.net Phone: +380503753756 EDRPOU:

37324609

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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
Сертифікати.pdf Download	Compliance confirmation	Oct 3, 2020, 19:51
Установчі.pdf Download	Documents confirming of qualification	Oct 3, 2020, 19:51
sign.p7s	Not indicated	Oct 5, 2020, 08:52
Пропозиція.pdf Download	Price offer	Oct 3, 2020, 19:51

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол УО 07.10.2020.pdf		Oct 7, 2020, 10:18
sign.p7s	Not indicated	Oct 7, 2020, 10:19

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 23, 2020, 10:58
Дог.321_22.10.20.pdf	Signed contract	Oct 23, 2020, 10:58

Offer

UAH12,819.42 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyivska region

Public procurements list in the category Двері

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