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

Expected value

UAH2,255.00

without VAT
Called off
Clarification period

from Dec 3, 2020, 14:53

until Dec 9, 2020, 08:00

Call for proposals

from Dec 9, 2020, 16:00

until Dec 15, 2020, 08:00

Auction
not conducted
Qualification

from Dec 15, 2020, 08:02

until Dec 16, 2020, 08:39

Offers considered
not conducted
Offers to be submitted:
Dec 9, 2020, 16:00 – Dec 15, 2020, 08:00
Clarification period:
Dec 3, 2020, 14:53 – Dec 9, 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:
Радченко Ірина Миколаївна
Language skills:
Phone:
380673904853
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мило рідке 5000 г

Code DK 021:2015: 33711900-6 Мило

Quantity:

25 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Мило туалетне 70 г

Code DK 021:2015: 33711900-6 Мило

Quantity:

50 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 3, 2020, 14:53
Procurement documents Dec 3, 2020, 14:53
Procurement documents Dec 3, 2020, 14:53
Not indicated Dec 3, 2020, 14:55

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:
UAH2,255.00 without VAT
Minimum price decrement:
UAH22.55
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:
Стукота Вікторія
E-mail: vika.dk.chim@ukr.net Phone: 038067531682, 038067531682 EDRPOU:
42693135

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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 11, 2020, 11:17
Compliance confirmation Dec 11, 2020, 11:17
Not indicated Dec 11, 2020, 11:17
Compliance confirmation Dec 11, 2020, 11:17
Compliance confirmation Dec 11, 2020, 11:17
Compliance confirmation Dec 11, 2020, 11:17
Compliance confirmation Dec 11, 2020, 11:17
Compliance confirmation Dec 14, 2020, 10:39
Compliance confirmation Dec 14, 2020, 10:30
Compliance confirmation Dec 14, 2020, 09:52
Compliance confirmation Dec 11, 2020, 11:17
Compliance confirmation Dec 11, 2020, 11:17
Compliance confirmation Dec 14, 2020, 10:29
Compliance confirmation Dec 14, 2020, 09:51
Compliance confirmation Dec 11, 2020, 11:17
Compliance confirmation Dec 11, 2020, 11:17
Not indicated Dec 11, 2020, 11:17
Compliance confirmation Dec 11, 2020, 11:17
Compliance confirmation Dec 11, 2020, 11:17
Compliance confirmation Dec 11, 2020, 11:17
Compliance confirmation Dec 14, 2020, 09:52
Compliance confirmation Dec 11, 2020, 11:17
Not indicated Dec 11, 2020, 11:17
Compliance confirmation Dec 11, 2020, 11:17
Compliance confirmation Dec 11, 2020, 11:17
Not indicated Dec 11, 2020, 11:17
Compliance confirmation Dec 11, 2020, 11:17
Compliance confirmation Dec 11, 2020, 11:17
Compliance confirmation Dec 11, 2020, 11:17
Not indicated Dec 11, 2020, 11:17
Not indicated Dec 14, 2020, 11:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 08:38
Dec 16, 2020, 08:38

Offer

UAH2,255.00 without VAT

Status

disqualified

Useful links

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