ДК 021:2015 код 34310000-3 Двигуни та їх частини (Комплект запасних частин для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")

Expected value

UAH44,208.65

including VAT
Completed
Clarification period

from Oct 23, 2020, 13:46

until Oct 29, 2020, 10:00

Call for proposals

from Oct 29, 2020, 10:00

until Nov 3, 2020, 10:00

Auction
not conducted
Qualification

from Nov 3, 2020, 10:00

until Nov 3, 2020, 11:02

Offers considered

from Nov 3, 2020, 11:02

until Nov 11, 2020, 08:48

Offers to be submitted:
Oct 29, 2020, 10:00 – Nov 3, 2020, 10:00
Clarification period:
Oct 23, 2020, 13:46 – Oct 29, 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

Головка блока циліндров блока циліндров АМС 908716

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Комплект запасних частин для спорядження блоку циліндрів

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

1 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 23, 2020, 13:48
Procurement documents Oct 23, 2020, 13:46
Draft contract Oct 23, 2020, 13:46
Procurement documents Oct 23, 2020, 13:46
Not indicated Oct 23, 2020, 13:50

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунок за поставлений Товар Покупець здійснює протягом 14 (чотирнадцяти) календарних днів з дати підписання сторонами видаткової накладної, 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:
UAH44,208.65 including VAT
Minimum price decrement:
UAH221.04
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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Participants of auction

Name:
Анатолий третяк
E-mail: tranatolii@gmail.com Phone: +380955228995 EDRPOU:
43151275

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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
Compliance confirmation Oct 30, 2020, 12:01
Technical specifications Oct 30, 2020, 12:01
Documents confirming of qualification Oct 30, 2020, 12:01
Compliance confirmation Oct 30, 2020, 12:01
Documents confirming of qualification Oct 30, 2020, 12:01
Price offer Oct 30, 2020, 12:01
Not indicated Oct 30, 2020, 12:02
Compliance confirmation Oct 30, 2020, 12:01
Compliance confirmation Oct 30, 2020, 12:01
Compliance confirmation Oct 30, 2020, 12:01
Compliance confirmation Oct 30, 2020, 12:01
Compliance confirmation Oct 30, 2020, 12:01
Compliance confirmation Oct 30, 2020, 12:01
Compliance confirmation Oct 30, 2020, 12:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 11:01
Review Protocol Nov 3, 2020, 11:00

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 08:47
Signed contract Nov 11, 2020, 08:46

Offer

UAH44,208.65 including VAT

Status

winner

Contract

Useful links

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

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