ДК 021:2015 код 44420000-0 Будівельні товари (Поставка сигнальної стрічки для філії «Канівська ГЕС» ПрАТ «Укргідроенерго»)

Поставка сигнальної стрічки для філії «Канівська ГЕС» ПрАТ «Укргідроенерго»

Expected value

UAH4,400.00

without VAT
Called off
Clarification period

from Nov 18, 2020, 16:55

until Nov 24, 2020, 17:00

Call for proposals

from Nov 24, 2020, 17:00

until Nov 27, 2020, 17:00

Auction

from Dec 1, 2020, 14:26

until Dec 1, 2020, 14:53

Qualification

from Dec 1, 2020, 14:53

until Dec 4, 2020, 10:02

Offers considered
not conducted
Offers to be submitted:
Nov 24, 2020, 17:00 – Nov 27, 2020, 17:00
Auction launch:
Dec 1, 2020, 14:26 – Dec 1, 2020, 14:53
Clarification period:
Nov 18, 2020, 16:55 – Nov 24, 2020, 17:00

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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:
Pochtova Roksolana
Language skills:
Phone:
380965268579
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка сигнальна

Code DK 021:2015: 44424300-1 Світловідбивні стрічки

Quantity:

20 Рулон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 18, 2020, 16:56
Procurement documents Nov 18, 2020, 16:56
Not indicated Dec 1, 2020, 14:53
Not indicated Dec 1, 2020, 14:53
Draft contract Nov 18, 2020, 16:57
Not indicated Nov 18, 2020, 16:58
Procurement documents Nov 18, 2020, 16:56

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунки за товар здійснюються Покупцем шляхом перерахування безготівкових грошових коштів на поточний рахунок Постачальника. Розрахунок за поставлений товар Покупець здійснює протягом 14 (чотирнадцяти) календарних 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. Якщо постачальник не є платником податку на додану вартість, умови в частині реєстрації Постачальником усіх належним чином оформлених податкових накладних в Єдиному реєстрі податкових накладних не застосовуються.

About tender

Complain ID prozorro:
Expected value:
UAH4,400.00 without VAT
Minimum price decrement:
UAH44.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ковтуненко Сергій
E-mail: tender.diom.company@gmail.com Phone: 380567890217, 380567890217 Fax:
0567890217
EDRPOU:
41853226

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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
Documents confirming of qualification Nov 27, 2020, 11:02
Not indicated Nov 27, 2020, 11:04
Documents confirming of qualification Nov 27, 2020, 11:02
Documents confirming of qualification Nov 27, 2020, 11:02
Documents confirming of qualification Nov 27, 2020, 11:02
Documents confirming of qualification Nov 27, 2020, 11:02
Documents confirming of qualification Nov 27, 2020, 11:02
Documents confirming of qualification Nov 27, 2020, 11:02
Documents confirming of qualification Nov 27, 2020, 11:02
Documents confirming of qualification Nov 27, 2020, 11:02
Documents confirming of qualification Nov 27, 2020, 11:02
Documents confirming of qualification Nov 27, 2020, 11:02
Documents confirming of qualification Nov 27, 2020, 11:02
Documents confirming of qualification Nov 27, 2020, 11:02
Documents confirming of qualification Nov 27, 2020, 11:02
Documents confirming of qualification Nov 27, 2020, 11:02
Documents confirming of qualification Nov 27, 2020, 11:02
Documents confirming of qualification Nov 27, 2020, 11:02
Technical specifications Nov 27, 2020, 11:02
Price offer Nov 27, 2020, 11:02

Decision of the responsible person

Document name Document type Date of publishing
Dec 4, 2020, 09:35
Not indicated Dec 4, 2020, 09:36

Offer

UAH2,976.00 without VAT

Status

disqualified
Name:
Морєнков Олександр Євгенійович
E-mail: amor-81@ukr.net Phone: +380975062862 EDRPOU:
2988905513

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 27, 2020, 15:12
Compliance confirmation Nov 27, 2020, 15:12
Compliance confirmation Nov 27, 2020, 15:12
Compliance confirmation Nov 27, 2020, 15:12
Compliance confirmation Nov 27, 2020, 15:12
Compliance confirmation Nov 27, 2020, 15:12
Compliance confirmation Nov 27, 2020, 15:12
Compliance confirmation Nov 27, 2020, 15:12
Compliance confirmation Nov 27, 2020, 15:12
Compliance confirmation Nov 27, 2020, 15:12
Compliance confirmation Nov 27, 2020, 15:12
Compliance confirmation Nov 27, 2020, 15:12
Compliance confirmation Nov 27, 2020, 15:12
Compliance confirmation Nov 27, 2020, 15:12

Decision of the responsible person

Document name Document type Date of publishing
Dec 4, 2020, 09:46
Not indicated Dec 4, 2020, 09:47

Offer

UAH2,977.00 without VAT

Status

disqualified
Name:
ШИШАКОВ ІГОР
E-mail: STRONGPACKUKRAINE.TENDER@GMAIL.COM Phone: 380976075159 Web site: EDRPOU:
40642822

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 10:02
Dec 4, 2020, 10:01

Offer

UAH3,800.00 without VAT

Status

disqualified

Useful links

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