ДК 021:2015 код 31530000-0 Частини до світильників та освітлювального обладнання (Поставка частин до світильників для філії "Канівська ГЕС" ПрАТ "Укргідроенерго")

Поставка частин до світильників для філії "Канівська ГЕС" ПрАТ "Укргідроенерго"

Expected value

UAH41,627.80

without VAT
Completed
Clarification period

from Nov 23, 2020, 11:19

until Nov 27, 2020, 11:30

Call for proposals

from Nov 27, 2020, 11:30

until Dec 2, 2020, 11:30

Auction

from Dec 3, 2020, 15:28

until Dec 3, 2020, 15:55

Qualification

from Dec 3, 2020, 15:55

until Dec 8, 2020, 14:12

Offers considered

from Dec 8, 2020, 14:12

until Dec 14, 2020, 14:48

Offers to be submitted:
Nov 27, 2020, 11:30 – Dec 2, 2020, 11:30
Auction launch:
Dec 3, 2020, 15:28 – Dec 3, 2020, 15:55
Clarification period:
Nov 23, 2020, 11:19 – Nov 27, 2020, 11:30

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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

LED Лампа

Code DK 021:2015: 31531000-7 Лампи

Quantity:

800 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Лампа люмінесцентна L18W/765

Code DK 021:2015: 31532900-3 Люмінісцентні лампи

Quantity:

100 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Лампа люмінесцентна L36W/765

Code DK 021:2015: 31532900-3 Люмінісцентні лампи

Quantity:

480 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 Nov 23, 2020, 11:26
Procurement documents Nov 23, 2020, 11:24
Not indicated Dec 3, 2020, 15:55
Not indicated Dec 3, 2020, 15:55
Procurement documents Nov 23, 2020, 11:24
Draft contract Nov 23, 2020, 11:24
Procurement documents Nov 23, 2020, 11:24

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:
UAH41,627.80 without VAT
Minimum price decrement:
UAH416.27
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:
Проскура Веніамін
E-mail: FTENDER1@GMAIL.COM Phone: 380954984833 EDRPOU:
3649606333

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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 Dec 1, 2020, 17:20
Not indicated Dec 1, 2020, 17:20
Not indicated Dec 1, 2020, 17:20
Not indicated Dec 1, 2020, 17:20
Not indicated Dec 1, 2020, 17:20
Not indicated Dec 1, 2020, 17:20
Not indicated Dec 1, 2020, 17:20
Not indicated Dec 1, 2020, 17:20
Not indicated Dec 1, 2020, 17:20
Not indicated Dec 1, 2020, 17:20
Not indicated Dec 1, 2020, 17:20
Not indicated Dec 1, 2020, 17:20
Not indicated Dec 1, 2020, 17:20
Not indicated Dec 1, 2020, 17:20
Not indicated Dec 1, 2020, 17:20
Not indicated Dec 1, 2020, 17:20
Not indicated Dec 1, 2020, 17:20
Not indicated Dec 1, 2020, 17:20
Not indicated Dec 1, 2020, 17:20
Not indicated Dec 1, 2020, 17:20
Not indicated Dec 1, 2020, 17:20
Not indicated Dec 1, 2020, 17:20

Decision of the responsible person

Document name Document type Date of publishing
Dec 7, 2020, 10:38
Not indicated Dec 7, 2020, 10:40

Offer

UAH23,986.00 without VAT

Status

disqualified
Name:
Коршун Володимир
E-mail: VLADKOR_2009@UKR.NET Phone: +380503464123 EDRPOU:
38719216

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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 Dec 1, 2020, 15:24
Not indicated Dec 1, 2020, 15:24
Not indicated Dec 1, 2020, 15:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 13:30
Dec 8, 2020, 13:28

Offer

UAH36,533.80 without VAT

Status

disqualified
Name:
Чорнобривець Василь
E-mail: v.chornobryvets@gmail.com Phone: 380967862249, 380967862249 EDRPOU:
39862582

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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
Documents confirming of qualification Dec 2, 2020, 10:50
Documents confirming of qualification Dec 2, 2020, 10:50
Documents confirming of qualification Dec 2, 2020, 10:50
Not indicated Dec 2, 2020, 10:56
Documents confirming of qualification Dec 2, 2020, 10:50
Documents confirming of qualification Dec 2, 2020, 10:50
Documents confirming of qualification Dec 2, 2020, 10:50
Compliance confirmation Dec 2, 2020, 10:50
Documents confirming of qualification Dec 2, 2020, 10:50
Documents confirming of qualification Dec 2, 2020, 10:50
Price offer Dec 2, 2020, 10:50
Documents confirming of qualification Dec 2, 2020, 10:50
Documents confirming of qualification Dec 2, 2020, 10:50
Documents confirming of qualification Dec 2, 2020, 10:50
Documents confirming of qualification Dec 2, 2020, 10:50
Documents confirming of qualification Dec 2, 2020, 10:50

Decision of the responsible person

Document name Document type Date of publishing
Dec 8, 2020, 14:09
Not indicated Dec 8, 2020, 14:12

Contract

Document name Document type Date of publishing
Signed contract Dec 14, 2020, 14:46
Not indicated Dec 14, 2020, 14:47

Offer

UAH41,589.00 without VAT

Status

winner

Contract

Useful links

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

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