ДК 021:2015 код 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (Поставка запірної арматури для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH40,811.00

without VAT
Completed
Clarification period

from Mar 5, 2021, 12:11

until Mar 12, 2021, 08:00

Call for proposals

from Mar 12, 2021, 08:00

until Mar 17, 2021, 08:00

Auction

from Mar 19, 2021, 12:48

until Mar 19, 2021, 13:09

Qualification

from Mar 19, 2021, 13:09

until Mar 19, 2021, 15:45

Offers considered

from Mar 19, 2021, 15:45

until Mar 31, 2021, 10:52

Offers to be submitted:
Mar 12, 2021, 08:00 – Mar 17, 2021, 08:00
Auction launch:
Mar 19, 2021, 12:48 – Mar 19, 2021, 13:09
Clarification period:
Mar 5, 2021, 12:11 – Mar 12, 2021, 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 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (Поставка запірної арматури для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

4 штуки

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2021, 12:16
Procurement documents Mar 5, 2021, 12:14
Technical specifications Mar 5, 2021, 12:14
Procurement documents Mar 5, 2021, 12:15
Not indicated Mar 19, 2021, 13:10
Not indicated Mar 19, 2021, 13:09
Draft contract Mar 5, 2021, 12:14

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:
UAH40,811.00 without VAT
Minimum price decrement:
UAH408.11
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:
Вадим Ткачук
E-mail: tov.inventservise@gmail.com Phone: +380679854045,+380342561647 EDRPOU:
41264739

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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 Mar 15, 2021, 14:49
Documents confirming of qualification Mar 15, 2021, 14:49
Documents confirming of qualification Mar 15, 2021, 14:49
Technical specifications Mar 15, 2021, 14:49
Documents confirming of qualification Mar 15, 2021, 14:49
Price offer Mar 15, 2021, 14:49
Documents confirming of qualification Mar 15, 2021, 14:49
Documents confirming of qualification Mar 15, 2021, 14:49
Documents confirming of qualification Mar 15, 2021, 14:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2021, 15:37
Mar 19, 2021, 15:36

Offer

UAH32,799.00 without VAT

Status

disqualified
Name:
Євген Соломенко
E-mail: 0933060271@ukr.net Phone: 380503326701 EDRPOU:
43836464

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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
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
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Not indicated Mar 16, 2021, 15:52
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Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52
Not indicated Mar 16, 2021, 15:52

Decision of the responsible person

Document name Document type Date of publishing
Mar 19, 2021, 15:44
Not indicated Mar 19, 2021, 15:44

Contract

Document name Document type Date of publishing
Not indicated Mar 31, 2021, 10:52
Signed contract Mar 31, 2021, 10:52

Offer

UAH32,800.00 without VAT

Status

winner

Contract

Useful links

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

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