ДК 021:2015 код 35820000-8 Допоміжне екіпірування (Поставка прапорців з логотипом філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH3,000.00

without VAT
Completed
Clarification period

from Dec 3, 2020, 14:08

until Dec 9, 2020, 09:00

Call for proposals

from Dec 9, 2020, 10:00

until Dec 14, 2020, 10:00

Auction
not conducted
Qualification

from Dec 14, 2020, 10:03

until Dec 14, 2020, 13:57

Offers considered

from Dec 14, 2020, 13:57

until Dec 24, 2020, 15:13

Offers to be submitted:
Dec 9, 2020, 10:00 – Dec 14, 2020, 10:00
Clarification period:
Dec 3, 2020, 14:08 – Dec 9, 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:
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 35820000-8 Допоміжне екіпірування (Поставка прапорців з логотипом філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Code DK 021:2015: 35820000-8 Допоміжне екіпірування

Quantity:

100 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 3, 2020, 14:15
Not indicated Dec 3, 2020, 14:17
Draft contract Dec 3, 2020, 14:15
Procurement documents Dec 3, 2020, 14:09

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
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:
UAH3,000.00 without VAT
Minimum price decrement:
UAH30.00
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:
Юлия Ярмоченко
E-mail: juliyarm@ukr.net Phone: +380673981573,+380444002311,+380444568874,+380672335094 EDRPOU:
30304078

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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 11, 2020, 17:38
Price offer Dec 11, 2020, 17:38
Documents confirming of qualification Dec 11, 2020, 17:38
Technical specifications Dec 11, 2020, 17:38
Documents confirming of qualification Dec 11, 2020, 17:38
Documents confirming of qualification Dec 11, 2020, 17:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 13:57
Dec 14, 2020, 13:56

Contract

Document name Document type Date of publishing
Signed contract Dec 24, 2020, 15:13
Not indicated Dec 24, 2020, 15:13

Offer

UAH2,500.00 without VAT

Status

winner

Contract

Useful links

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