ДК 021:2015 код 18140000-2 Аксесуари до робочого одягу (Поставка рукавиць для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH29,850.00

without VAT
Completed
Clarification period

from Sep 16, 2021, 16:16

until Sep 22, 2021, 09:00

Call for proposals

from Sep 22, 2021, 09:00

until Sep 27, 2021, 09:00

Auction

from Sep 28, 2021, 12:43

until Sep 28, 2021, 13:06

Qualification

from Sep 28, 2021, 13:06

until Sep 29, 2021, 16:14

Offers considered

from Sep 29, 2021, 16:14

until Oct 19, 2021, 15:08

Offers to be submitted:
Sep 22, 2021, 09:00 – Sep 27, 2021, 09:00
Auction launch:
Sep 28, 2021, 12:43 – Sep 28, 2021, 13:06
Clarification period:
Sep 16, 2021, 16:16 – Sep 22, 2021, 09:00

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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 18140000-2 Аксесуари до робочого одягу (Поставка рукавиць для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

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

Quantity:

1,520 пара

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 16, 2021, 16:17
Not indicated Sep 16, 2021, 16:19
Procurement documents Sep 16, 2021, 16:17
Not indicated Sep 28, 2021, 13:06
Draft contract Sep 16, 2021, 16:18
Technical specifications Sep 16, 2021, 16:18

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
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:
UAH29,850.00 without VAT
Minimum price decrement:
UAH298.50
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:
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
Compliance confirmation Sep 24, 2021, 16:47
Compliance confirmation Sep 24, 2021, 16:47
Price offer Sep 24, 2021, 16:47
Not indicated Sep 24, 2021, 16:52
Compliance confirmation Sep 24, 2021, 16:47
Compliance confirmation Sep 24, 2021, 16:47
Compliance confirmation Sep 24, 2021, 16:47
Compliance confirmation Sep 24, 2021, 16:47
Compliance confirmation Sep 24, 2021, 16:47
Compliance confirmation Sep 24, 2021, 16:47
Compliance confirmation Sep 24, 2021, 16:47
Compliance confirmation Sep 24, 2021, 16:47
Technical specifications Sep 24, 2021, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Sep 29, 2021, 16:13
Not indicated Sep 29, 2021, 16:14

Contract

Document name Document type Date of publishing
Signed contract Oct 19, 2021, 15:07
Not indicated Oct 19, 2021, 15:08

Offer

UAH22,800.00 without VAT

Status

winner
Name:
Німець Анатолій
E-mail: Anatolijnimec2992@gmail.com Phone: 380974145838 EDRPOU:
2533712372

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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 Sep 26, 2021, 15:52
Documents confirming of qualification Sep 26, 2021, 15:52
Technical specifications Sep 26, 2021, 15:52
Price offer Sep 26, 2021, 15:52
Documents confirming of qualification Sep 26, 2021, 15:52
Not indicated Sep 26, 2021, 15:55
Not indicated Sep 26, 2021, 15:55
Compliance confirmation Sep 26, 2021, 15:52
Documents confirming of qualification Sep 26, 2021, 15:52

Offer

UAH23,403.00 without VAT

Status

Not considered

Contract

Useful links

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

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Name:
Десюк Дмитро Олександрович
E-mail: a3783_tk@post.mil.gov.ua Phone: +380986733745 EDRPOU:
26613450

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Expected value

UAH28,800.00 including VAT

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