ДК 021:2015 код 18330000-1 Футболки та сорочки (Футболки літні для філії "Кременчуцька ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH17,218.34

without VAT
Completed
Clarification period

from Nov 20, 2020, 12:13

until Nov 26, 2020, 09:00

Call for proposals

from Nov 26, 2020, 16:00

until Dec 8, 2020, 08:00

Auction

from Dec 9, 2020, 15:19

until Dec 9, 2020, 15:40

Qualification

from Dec 9, 2020, 15:40

until Dec 11, 2020, 13:37

Offers considered

from Dec 11, 2020, 13:37

until Dec 17, 2020, 14:34

Offers to be submitted:
Nov 26, 2020, 16:00 – Dec 8, 2020, 08:00
Auction launch:
Dec 9, 2020, 15:19 – Dec 9, 2020, 15:40
Clarification period:
Nov 20, 2020, 12:13 – Nov 26, 2020, 09:00

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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:
Радченко Ірина Миколаївна
Language skills:
Phone:
380673904853
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Футболка літня бавовняна

Code DK 021:2015: 18331000-8 Футболки

Quantity:

104 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Футболка поло

Code DK 021:2015: 18331000-8 Футболки

Quantity:

7 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 15:40
Not indicated Dec 9, 2020, 15:40
Not indicated Nov 24, 2020, 14:35
Not indicated Nov 20, 2020, 12:14
Draft contract Nov 20, 2020, 12:13
Procurement documents Nov 24, 2020, 14:33
Procurement documents Nov 20, 2020, 12:13
Not indicated Nov 24, 2020, 14:34
Procurement documents Nov 24, 2020, 14:34
Procurement documents Nov 20, 2020, 12:13

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Для постачальника, який є платником податку на додану вартість: 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. Для постачальника, який не є платником податку на додану вартість: протягом 14 (чотирнадцяти) календарних днів з дати підписання сторонами Акту приймання-передачі Товару, на підставі виставленого Постачальником рахунку-фактури.

About tender

Complain ID prozorro:
Expected value:
UAH17,218.34 without VAT
Minimum price decrement:
UAH172.19
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:
Олег Олег
E-mail: bazaroza@mail.ru Phone: +380674019598 EDRPOU:
38655607

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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 Dec 7, 2020, 18:47
Documents confirming of qualification Dec 7, 2020, 18:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 13:37
Dec 11, 2020, 13:36

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2020, 14:34
Not indicated Dec 17, 2020, 14:34

Offer

UAH15,620.00 without VAT

Status

winner
Name:
Максим Клеванський
E-mail: 3315089@gmail.com Phone: +380965226121,+380507233312,+380734756846,+380445816432,+380671044639 EDRPOU:
35789394

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 13:57
Not indicated Dec 3, 2020, 13:57
Not indicated Dec 3, 2020, 13:57
Not indicated Dec 3, 2020, 13:57
Not indicated Dec 3, 2020, 13:57
Not indicated Dec 3, 2020, 13:57
Not indicated Dec 3, 2020, 13:57
Not indicated Dec 3, 2020, 13:57
Not indicated Dec 3, 2020, 13:57
Not indicated Dec 3, 2020, 13:57
Not indicated Dec 3, 2020, 13:57
Not indicated Dec 3, 2020, 13:57
Not indicated Dec 3, 2020, 13:57

Offer

UAH17,015.00 without VAT

Status

Not considered

Contract

Useful links

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