ДК 021:2015 код 39560000-5 Текстильні вироби різні (Поставка сальникової набивки для філії "Дністровська ГЕС ПрАТ "Укргідроенерго")

Expected value

UAH21,000.00

without VAT
Completed
Clarification period

from Jun 16, 2021, 14:58

until Jun 23, 2021, 08:00

Call for proposals

from Jun 23, 2021, 08:00

until Jun 29, 2021, 08:00

Auction

from Jun 30, 2021, 13:22

until Jun 30, 2021, 13:51

Qualification

from Jun 30, 2021, 13:51

until Jun 30, 2021, 16:12

Offers considered

from Jun 30, 2021, 16:12

until Aug 19, 2021, 11:44

Offers to be submitted:
Jun 23, 2021, 08:00 – Jun 29, 2021, 08:00
Auction launch:
Jun 30, 2021, 13:22 – Jun 30, 2021, 13:51
Clarification period:
Jun 16, 2021, 14:58 – Jun 23, 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 39560000-5 Текстильні вироби різні (Поставка сальникової набивки для філії "Дністровська ГЕС ПрАТ "Укргідроенерго")

Code DK 021:2015: 39560000-5 Текстильні вироби різні

Quantity:

10 кілограми

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 16, 2021, 14:59
Technical specifications Jun 16, 2021, 14:58
Draft contract Jun 16, 2021, 14:59
Procurement documents Jun 16, 2021, 14:59
Not indicated Jun 16, 2021, 15:00
Not indicated Jun 30, 2021, 13:51

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:
UAH21,000.00 without VAT
Minimum price decrement:
UAH210.00
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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Auction history

Participants of auction

Name:
Пирхавко Олександр
E-mail: TRGPTFE@GMAIL.COM Phone: 380503165302 EDRPOU:
38438415

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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 28, 2021, 23:20
Technical specifications Jun 28, 2021, 23:20
Price offer Jun 28, 2021, 23:20
Documents confirming of qualification Jun 28, 2021, 23:20
Not indicated Jun 28, 2021, 23:20
Price offer Jun 28, 2021, 23:20
Documents confirming of qualification Jun 28, 2021, 23:20

Decision of the responsible person

Document name Document type Date of publishing
Jun 30, 2021, 16:10
Not indicated Jun 30, 2021, 16:11

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2021, 11:20
Not indicated Aug 19, 2021, 11:20
Signed contract Aug 19, 2021, 11:18

Offer

UAH8,994.00 without VAT

Status

winner
Name:
Онопко Микита Вячеславович
E-mail: tender.grefseal@yandex.ua Phone: +380999207198 Fax:
+380612633472
EDRPOU:
32786757

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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 Jun 25, 2021, 14:42
Not indicated Jun 25, 2021, 14:41
Not indicated Jun 25, 2021, 14:41
Not indicated Jun 25, 2021, 14:41

Offer

UAH9,000.00 without VAT

Status

Not considered
Name:
Чуприна Юрий
E-mail: SZU@SZU.COM.UA Phone: 380444967219 Web site: EDRPOU:
34743542

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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 24, 2021, 11:22
Compliance confirmation Jun 24, 2021, 11:22
Compliance confirmation Jun 24, 2021, 11:22
Price offer Jun 24, 2021, 11:22
Compliance confirmation Jun 24, 2021, 11:22
Price offer Jun 24, 2021, 11:22
Compliance confirmation Jun 24, 2021, 11:22
Compliance confirmation Jun 24, 2021, 11:22
Compliance confirmation Jun 24, 2021, 11:22
Compliance confirmation Jun 24, 2021, 11:22
Compliance confirmation Jun 24, 2021, 11:22
Not indicated Jun 24, 2021, 11:23
Technical specifications Jun 24, 2021, 11:22
Compliance confirmation Jun 24, 2021, 11:22
Compliance confirmation Jun 24, 2021, 11:22
Compliance confirmation Jun 24, 2021, 11:22
Technical specifications Jun 24, 2021, 11:22

Offer

UAH21,000.00 without VAT

Status

Not considered

Contract

Useful links

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