ДК 021:2015 код 31530000-0 Частини до світильників та освітлювального обладнання (Поставка ламп для філії «Канівська ГЕС» ПрАТ «Укргідроенерго»)

Поставка ламп для філії «Канівська ГЕС» ПрАТ «Укргідроенерго»

Expected value

UAH40,200.00

without VAT
Completed
Clarification period

from Apr 9, 2021, 16:18

until Apr 15, 2021, 16:50

Call for proposals

from Apr 15, 2021, 16:50

until Apr 20, 2021, 16:50

Auction
not conducted
Qualification

from Apr 20, 2021, 16:50

until Apr 21, 2021, 14:27

Offers considered

from Apr 21, 2021, 14:27

until Apr 23, 2021, 15:34

Offers to be submitted:
Apr 15, 2021, 16:50 – Apr 20, 2021, 16:50
Clarification period:
Apr 9, 2021, 16:18 – Apr 15, 2021, 16:50

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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:
Pochtova Roksolana
Language skills:
Phone:
380965268579
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лампочка світлодіодна LogicPower-01-MO-E27-10W-4000K-12-48V

Code DK 021:2015: 31531000-7 Лампи

Quantity:

600 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 9, 2021, 16:20
Procurement documents Apr 9, 2021, 16:20
Procurement documents Apr 9, 2021, 16:20
Draft contract Apr 9, 2021, 16:20
Not indicated Apr 9, 2021, 16:22

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунки за товар здійснюються Покупцем шляхом перерахування безготівкових грошових коштів на поточний рахунок Постачальника. Розрахунок за поставлений товар Покупець здійснює 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. Якщо постачальник не є платником податку на додану вартість, умови в частині реєстрації Постачальником усіх належним чином оформлених податкових накладних в Єдиному реєстрі податкових накладних не застосовуються.

About tender

Complain ID prozorro:
Expected value:
UAH40,200.00 without VAT
Minimum price decrement:
UAH402.00
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:
Чорнобривець Василь
E-mail: v.chornobryvets@gmail.com Phone: 380967862249, 380967862249 EDRPOU:
39862582

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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
Documents confirming of qualification Apr 20, 2021, 13:37
Documents confirming of qualification Apr 20, 2021, 13:37
Documents confirming of qualification Apr 20, 2021, 13:37
Documents confirming of qualification Apr 20, 2021, 13:37
Documents confirming of qualification Apr 20, 2021, 13:37
Documents confirming of qualification Apr 20, 2021, 13:37
Not indicated Apr 20, 2021, 15:57
Not indicated Apr 20, 2021, 15:57
Not indicated Apr 20, 2021, 13:58
Documents confirming of qualification Apr 20, 2021, 13:37
Price offer Apr 20, 2021, 13:37
Documents confirming of qualification Apr 20, 2021, 13:37
Documents confirming of qualification Apr 20, 2021, 13:37
Documents confirming of qualification Apr 20, 2021, 13:37
Documents confirming of qualification Apr 20, 2021, 13:37
Compliance confirmation Apr 20, 2021, 15:51
Compliance confirmation Apr 20, 2021, 15:51
Compliance confirmation Apr 20, 2021, 13:37
Documents confirming of qualification Apr 20, 2021, 13:44
Documents confirming of qualification Apr 20, 2021, 13:37
Documents confirming of qualification Apr 20, 2021, 13:37

Decision of the responsible person

Document name Document type Date of publishing
Apr 21, 2021, 14:25
Apr 21, 2021, 14:25
Not indicated Apr 21, 2021, 14:27

Contract

Document name Document type Date of publishing
Signed contract Apr 23, 2021, 15:25
Not indicated Apr 23, 2021, 15:34

Offer

UAH39,270.00 without VAT

Status

winner

Contract

Useful links

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