ДК 021:2015 код 33710000-0 Парфуми, засоби гігієни та презервативи (Поставка мила для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH9,276.00

without VAT
Completed
Clarification period

from Nov 25, 2020, 16:37

until Dec 1, 2020, 08:00

Call for proposals

from Dec 1, 2020, 09:00

until Dec 4, 2020, 09:00

Auction

from Dec 8, 2020, 12:39

until Dec 8, 2020, 13:00

Qualification

from Dec 8, 2020, 13:00

until Dec 9, 2020, 08:58

Offers considered

from Dec 9, 2020, 08:58

until Dec 11, 2020, 11:42

Offers to be submitted:
Dec 1, 2020, 09:00 – Dec 4, 2020, 09:00
Auction launch:
Dec 8, 2020, 12:39 – Dec 8, 2020, 13:00
Clarification period:
Nov 25, 2020, 16:37 – Dec 1, 2020, 08:00

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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:
Гавриленкова Галина
Language skills:
Phone:
380973350691
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 33710000-0 Парфуми, засоби гігієни та презервативи (Поставка мила для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи

Quantity:

1,200 штуки

Delivery period:

до Jan 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 13:00
Not indicated Dec 8, 2020, 13:00
Procurement documents Nov 25, 2020, 16:51
Technical specifications Nov 25, 2020, 16:51
Not indicated Nov 25, 2020, 16:53
Procurement documents Nov 25, 2020, 16:52
Draft contract Nov 25, 2020, 16:51

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Платежі за цим Договором здійснюються Покупцем шляхом перерахування безготівкових грошових коштів на поточний рахунок Постачальника, вказаний у розділі 12 цього Договору. Розрахунок за поставлений Товар Покупець здійснює протягом 14 (чотирнадцять) 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:
UAH9,276.00 without VAT
Minimum price decrement:
UAH92.76
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:
Ігор Тараненко
E-mail: 0563743901@ukr.net Phone: 380957248120 EDRPOU:
39949364

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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 2, 2020, 16:30
Not indicated Dec 2, 2020, 16:30
Not indicated Dec 2, 2020, 16:30
Not indicated Dec 2, 2020, 16:30
Not indicated Dec 2, 2020, 16:30
Not indicated Dec 2, 2020, 16:30
Not indicated Dec 2, 2020, 16:30
Not indicated Dec 2, 2020, 16:30
Not indicated Dec 2, 2020, 16:30
Not indicated Dec 2, 2020, 16:31

Decision of the responsible person

Document name Document type Date of publishing
Dec 9, 2020, 08:57
Not indicated Dec 9, 2020, 08:57

Contract

Document name Document type Date of publishing
Signed contract Dec 11, 2020, 11:41
Not indicated Dec 11, 2020, 11:42

Offer

UAH4,080.00 without VAT

Status

winner
Name:
Владислав Витальевич
E-mail: chernigivpobuthim@gmail.com Phone: +380951176210 EDRPOU:
40212104

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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"

Offer

UAH5,220.00 without VAT

Status

Not considered

Contract

Useful links

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

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