ДК 021:2015 код 42140000-2 Зубчасті колеса, зубчасті передачі та приводні елементи (Приводи для відкатних воріт для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")

Expected value

UAH43,200.00

including VAT
Completed
Clarification period

from Nov 26, 2020, 10:09

until Dec 2, 2020, 10:00

Call for proposals

from Dec 2, 2020, 10:00

until Dec 10, 2020, 10:00

Auction
not conducted
Qualification

from Dec 10, 2020, 10:02

until Dec 10, 2020, 10:39

Offers considered

from Dec 10, 2020, 10:39

until Dec 16, 2020, 10:38

Offers to be submitted:
Dec 2, 2020, 10:00 – Dec 10, 2020, 10:00
Clarification period:
Nov 26, 2020, 10:09 – Dec 2, 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

Привід відкатних воріт в комплекті марка BFT ARES BT A1000

Code DK 021:2015: 42140000-2 Зубчасті колеса, зубчасті передачі та приводні елементи

Quantity:

3 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 Nov 26, 2020, 10:09
Not indicated Nov 30, 2020, 12:26
Not indicated Nov 30, 2020, 08:53
Not indicated Nov 26, 2020, 10:10
Procurement documents Nov 30, 2020, 08:47
Procurement documents Nov 26, 2020, 10:09
Procurement documents Nov 30, 2020, 12:25
Procurement documents Nov 30, 2020, 08:48
Procurement documents Nov 26, 2020, 10:09
Draft contract Nov 26, 2020, 10:09

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:
UAH43,200.00 including VAT
Minimum price decrement:
UAH216.00
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:
КУХТАРОВ СЕРГІЙ АНДРІЙОВИЧ
E-mail: spec.techno.m@gmail.com Phone: +380444944540 Fax:
+380444923754
EDRPOU:
38782590

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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 8, 2020, 15:35
Not indicated Dec 8, 2020, 15:35
Not indicated Dec 8, 2020, 15:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 10, 2020, 10:36
Not indicated Dec 10, 2020, 10:39

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 10:37
Signed contract Dec 16, 2020, 10:37

Offer

UAH43,200.00 including VAT

Status

winner

Contract

Useful links

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