ДК 021:2015 код 39290000-1 Фурнітура різна (Парасолі для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Oct 16, 2020, 08:57

until Oct 22, 2020, 10:00

Call for proposals

from Oct 22, 2020, 10:00

until Oct 27, 2020, 10:00

Auction

from Oct 28, 2020, 14:33

until Oct 28, 2020, 14:54

Qualification

from Oct 28, 2020, 14:54

until Oct 29, 2020, 09:54

Offers considered

from Oct 29, 2020, 09:54

until Nov 13, 2020, 13:36

Offers to be submitted:
Oct 22, 2020, 10:00 – Oct 27, 2020, 10:00
Auction launch:
Oct 28, 2020, 14:33 – Oct 28, 2020, 14:54
Clarification period:
Oct 16, 2020, 08:57 – Oct 22, 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

Парасолі для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго"

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

2 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 16, 2020, 08:57
Not indicated Oct 28, 2020, 14:54
Not indicated Oct 28, 2020, 14:54
Not indicated Oct 16, 2020, 08:58
Procurement documents Oct 16, 2020, 08:57
Draft contract Oct 16, 2020, 08:57
Procurement documents Oct 16, 2020, 08:57

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:
UAH18,000.00 including VAT
Minimum price decrement:
UAH90.00
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:
ФОП Говорунов Максим Дмитрович
E-mail: evaeva.99@ukr.net Phone: +380955430345 EDRPOU:
3619505132

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 17:10
Not indicated Oct 26, 2020, 17:10
Not indicated Oct 26, 2020, 17:10
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Not indicated Oct 26, 2020, 17:11
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Not indicated Oct 26, 2020, 17:10
Not indicated Oct 26, 2020, 17:10
Not indicated Oct 26, 2020, 17:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 29, 2020, 09:36
Not indicated Oct 29, 2020, 09:37

Offer

UAH17,608.00 including VAT

Status

disqualified
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
15
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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 Oct 27, 2020, 08:36
Not indicated Oct 27, 2020, 08:36
Not indicated Oct 27, 2020, 08:36
Not indicated Oct 27, 2020, 08:36
Not indicated Oct 27, 2020, 08:36
Not indicated Oct 27, 2020, 08:36
Not indicated Oct 27, 2020, 08:36
Not indicated Oct 27, 2020, 08:36
Not indicated Oct 27, 2020, 08:36
Not indicated Oct 27, 2020, 08:36
Not indicated Oct 27, 2020, 08:36
Not indicated Oct 27, 2020, 08:36
Not indicated Oct 27, 2020, 08:36
Not indicated Oct 27, 2020, 08:36
Not indicated Oct 27, 2020, 08:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 09:54
Review Protocol Oct 29, 2020, 09:53

Contract

Document name Document type Date of publishing
Signed contract Nov 13, 2020, 13:36
Not indicated Nov 13, 2020, 13:36

Offer

UAH17,610.00 including VAT

Status

winner

Contract

Useful links

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

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Expected value

UAH22,500.00 including VAT

View