ДК 021:2015 код 30210000-4 Машини для обробки даних (апаратна частина) (Поставка оптичного зчитувального пристрою для філії «Канівська ГЕС» ПрАТ «Укргідроенерго»)

Поставка оптичного зчитувального пристрою для філії «Канівська ГЕС» ПрАТ «Укргідроенерго»

Expected value

UAH31,764.03

without VAT
Completed
Clarification period

from May 14, 2021, 15:05

until May 20, 2021, 15:20

Call for proposals

from May 20, 2021, 15:20

until May 25, 2021, 15:20

Auction
not conducted
Qualification

from May 25, 2021, 15:23

until May 28, 2021, 09:46

Offers considered

from May 28, 2021, 09:46

until Jun 4, 2021, 14:04

Offers to be submitted:
May 20, 2021, 15:20 – May 25, 2021, 15:20
Clarification period:
May 14, 2021, 15:05 – May 20, 2021, 15:20

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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

Магнітнооптичний привід MO Drive 1.3 GB IDE

Code DK 021:2015: 30216000-6 Магнітні та оптичні зчитувальні пристрої

Quantity:

1 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 May 14, 2021, 15:07
Not indicated May 14, 2021, 15:24
Procurement documents May 14, 2021, 15:07
Draft contract May 14, 2021, 15:05
Procurement documents May 14, 2021, 15:07

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:
UAH31,764.03 without VAT
Minimum price decrement:
UAH317.64
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Сергей Говтвян
E-mail: govtvyan@infotel.ua Phone: +38672240558 EDRPOU:
38604348

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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 May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Not indicated May 25, 2021, 10:37
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Technical specifications May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Price offer May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Technical specifications May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Documents confirming of qualification May 25, 2021, 10:36
Price offer May 25, 2021, 10:36

Decision of the responsible person

Document name Document type Date of publishing
May 28, 2021, 09:44
Not indicated May 28, 2021, 09:46

Contract

Document name Document type Date of publishing
Signed contract Jun 4, 2021, 14:03
Not indicated Jun 4, 2021, 14:03

Offer

UAH31,000.00 without VAT

Status

winner

Contract

Useful links

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