ДК 021:2015 код 18140000-2 Аксесуари до робочого одягу (Аксесуари до робочого одягу для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")

Expected value

UAH27,799.75

without VAT
Completed
Clarification period

from Jun 15, 2021, 15:17

until Jun 22, 2021, 10:00

Call for proposals

from Jun 22, 2021, 10:00

until Jun 25, 2021, 10:00

Auction
not conducted
Qualification

from Jun 25, 2021, 10:04

until Jun 25, 2021, 10:41

Offers considered

from Jun 25, 2021, 10:41

until Jul 5, 2021, 13:47

Offers to be submitted:
Jun 22, 2021, 10:00 – Jun 25, 2021, 10:00
Clarification period:
Jun 15, 2021, 15:17 – Jun 22, 2021, 10:00

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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:
Чуприна Олександр
Language skills:
Phone:
380504405903
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці латексні DOMAN в Уп 100 шт

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

60 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Шапка-берет Шарлот (тип Кульбаба) Уп 100 шт

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

10 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Фартук разовий 110х70см Уп 100 шт

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

10 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 15, 2021, 15:17
Not indicated Jun 15, 2021, 15:18
Procurement documents Jun 15, 2021, 15:17
Procurement documents Jun 15, 2021, 15:17
Draft contract Jun 15, 2021, 15:17

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунок за поставлений Товар Покупець здійснює протягом 14 (чотирнадцяти) календарних днів з дати підписання сторонами видаткової накладної, 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:
UAH27,799.75 without VAT
Minimum price decrement:
UAH138.99
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:
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18
Not indicated Jun 24, 2021, 15:19
Compliance confirmation Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18
Price offer Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18
Compliance confirmation Jun 24, 2021, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 25, 2021, 10:40
Jun 25, 2021, 10:40

Contract

Document name Document type Date of publishing
Signed contract Jul 5, 2021, 13:46
Not indicated Jul 5, 2021, 13:46

Offer

UAH25,600.00 without VAT

Status

winner

Contract

Useful links

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

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Name:
Юрій Іванов
E-mail: iwa3186@post.mil.gov.ua Phone: +380501763292 EDRPOU:
24980724

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Expected value

UAH26,000.00 including VAT

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Name:
Комаровська Дар'я Володимирівна
E-mail: d.komarovskaia.kvf@gmail.com Phone: +380443338140 Fax:
+380443338140
EDRPOU:
37292855

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Expected value

UAH23,440.85 including VAT

View