ДК 021:2015 код 22810000-1 Паперові чи картонні реєстраційні журнали (Блокноти брендовані для філії" Каховська ГЕС імені П. С.Непорожнього" ПрАТ " Укргідроенерго")

Технічні, якісні та інші характеристики предмета закупівлі: згідно із Технічною специфікацію (Додаток №3).

Expected value

UAH7,500.00

without VAT
Completed
Clarification period

from Jun 4, 2021, 12:51

until Jun 10, 2021, 06:00

Call for proposals

from Jun 10, 2021, 13:00

until Jun 15, 2021, 17:00

Auction

from Jun 16, 2021, 12:02

until Jun 16, 2021, 12:31

Qualification

from Jun 16, 2021, 12:31

until Jun 18, 2021, 08:49

Offers considered

from Jun 18, 2021, 08:49

until Jul 5, 2021, 13:38

Offers to be submitted:
Jun 10, 2021, 13:00 – Jun 15, 2021, 17:00
Auction launch:
Jun 16, 2021, 12:02 – Jun 16, 2021, 12:31
Clarification period:
Jun 4, 2021, 12:51 – Jun 10, 2021, 06:00

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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:
Атаманюк Віталій
Language skills:
Phone:
380955704059
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Блокнот брендований

Code DK 021:2015: 22816100-4 Блокноти

Quantity:

200 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 16, 2021, 12:31
Qualification criteria Jun 4, 2021, 12:52
Technical specifications Jun 4, 2021, 12:53
Draft contract Jun 4, 2021, 12:52
Not indicated Jun 4, 2021, 12:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Розрахунок за поставлений Товар Покупець здійснює протягом 14 (чотирнадцяти) банківських днів з дати підписання сторонами видаткової накладної, за умови реєстрації Постачальником податкових накладних в Єдиному реєстрі податкових накладних з дотриманням вимог Податкового кодексу України, та на підставі виставленого Постачальником рахунку фактури. Якщо Постачальник не є платником податку на додану вартість: Розрахунок за поставлений Товар Покупець здійснює протягом 14 (чотирнадцяти) банківських днів з дати підписання сторонами видаткової накладної, та на підставі виставленого Постачальником рахунку фактури.

About tender

Complain ID prozorro:
Expected value:
UAH7,500.00 without VAT
Minimum price decrement:
UAH40.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Пех Ірина Олександрівна
E-mail: t_vivat@ukr.net Phone: +380380612227 EDRPOU:
30744406

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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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 18, 2021, 08:49
Jun 18, 2021, 08:48

Contract

Document name Document type Date of publishing
Signed contract Jul 5, 2021, 13:27
Not indicated Jul 5, 2021, 13:37

Offer

UAH3,540.00 without VAT

Status

winner
Name:
Олег Пилипович
E-mail: t2296331@gmail.com Phone: +380504622118,+380444594842 EDRPOU:
32982646

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 14, 2021, 12:52
Price offer Jun 14, 2021, 12:52
Documents confirming of qualification Jun 14, 2021, 12:52
Documents confirming of qualification Jun 14, 2021, 12:52
Technical specifications Jun 14, 2021, 12:52
Documents confirming of qualification Jun 14, 2021, 12:52
Documents confirming of qualification Jun 14, 2021, 12:52
Technical specifications Jun 14, 2021, 12:52
Documents confirming of qualification Jun 14, 2021, 12:52
Documents confirming of qualification Jun 14, 2021, 12:52
Documents confirming of qualification Jun 14, 2021, 12:52
Not indicated Jun 14, 2021, 14:21
Documents confirming of qualification Jun 14, 2021, 12:52
Documents confirming of qualification Jun 14, 2021, 12:52
Documents confirming of qualification Jun 14, 2021, 12:52

Offer

UAH6,250.00 without VAT

Status

Not considered
Name:
Дудка Оксана Олександрівна
E-mail: 0662067313@ukr.net Phone: +380662067313 EDRPOU:
43196393

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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
Compliance confirmation Jun 11, 2021, 00:18
Compliance confirmation Jun 11, 2021, 00:18
Price offer Jun 11, 2021, 00:18
Compliance confirmation Jun 11, 2021, 00:18
Compliance confirmation Jun 11, 2021, 00:18
Compliance confirmation Jun 11, 2021, 00:18
Compliance confirmation Jun 11, 2021, 00:18
Compliance confirmation Jun 11, 2021, 00:18
Compliance confirmation Jun 11, 2021, 00:18
Compliance confirmation Jun 11, 2021, 00:18
Compliance confirmation Jun 11, 2021, 00:18
Compliance confirmation Jun 11, 2021, 00:18
Not indicated Jun 11, 2021, 00:19
Technical specifications Jun 11, 2021, 00:18
Compliance confirmation Jun 11, 2021, 00:18
Compliance confirmation Jun 11, 2021, 00:18

Offer

UAH7,400.00 without VAT

Status

Not considered

Contract

Useful links

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