ДК 021:2015 код 39560000-5 Текстильні вироби різні (Набивка сальникова для філії "Кременчуцька ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH38,250.00

without VAT
Completed
Clarification period

from Sep 22, 2021, 09:21

until Sep 28, 2021, 08:00

Call for proposals

from Sep 28, 2021, 13:00

until Oct 1, 2021, 08:00

Auction

from Oct 5, 2021, 13:29

until Oct 5, 2021, 13:52

Qualification

from Oct 5, 2021, 13:52

until Oct 6, 2021, 09:32

Offers considered

from Oct 6, 2021, 09:32

until Oct 21, 2021, 09:46

Offers to be submitted:
Sep 28, 2021, 13:00 – Oct 1, 2021, 08:00
Auction launch:
Oct 5, 2021, 13:29 – Oct 5, 2021, 13:52
Clarification period:
Sep 22, 2021, 09:21 – Sep 28, 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:
Радченко Ірина Миколаївна
Language skills:
Phone:
380673904853
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Набивка сальникова 16 х 16

Code DK 021:2015: 39563100-7 Текстильні набивки

Quantity:

7.5 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 27519, Кіровоградська область, Світловодський район, Павлівська сільська рада, масив «Кременчуцька ГЕС», вул. Енергетиків, 1
2

Набивка сальникова 26 х 26

Code DK 021:2015: 39563100-7 Текстильні набивки

Quantity:

15 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 27519, Кіровоградська область, Світловодський район, Павлівська сільська рада, масив «Кременчуцька ГЕС», вул. Енергетиків, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2021, 09:22
Draft contract Sep 22, 2021, 09:21
Procurement documents Sep 22, 2021, 09:21
Not indicated Oct 5, 2021, 13:52

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 (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, 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:
UAH38,250.00 without VAT
Minimum price decrement:
UAH382.50
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:
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 30, 2021, 14:50
Not indicated Sep 30, 2021, 14:50
Not indicated Sep 30, 2021, 14:51
Not indicated Sep 30, 2021, 14:50
Not indicated Sep 30, 2021, 14:50
Not indicated Sep 30, 2021, 14:50
Not indicated Sep 30, 2021, 14:50
Not indicated Sep 30, 2021, 14:50
Not indicated Sep 30, 2021, 14:50
Not indicated Sep 30, 2021, 14:50
Not indicated Sep 30, 2021, 14:50
Not indicated Sep 30, 2021, 14:50
Not indicated Sep 30, 2021, 14:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 6, 2021, 09:32
Oct 6, 2021, 09:32

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2021, 09:45
Not indicated Oct 21, 2021, 09:46

Offer

UAH29,250.00 without VAT

Status

winner
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 Sep 29, 2021, 14:34
Compliance confirmation Sep 29, 2021, 14:34
Compliance confirmation Sep 29, 2021, 14:34
Compliance confirmation Sep 29, 2021, 14:34
Compliance confirmation Sep 29, 2021, 14:34
Not indicated Sep 29, 2021, 14:34
Compliance confirmation Sep 29, 2021, 14:34
Compliance confirmation Sep 29, 2021, 14:34
Compliance confirmation Sep 29, 2021, 14:34
Compliance confirmation Sep 29, 2021, 14:34
Price offer Sep 29, 2021, 14:34
Compliance confirmation Sep 29, 2021, 14:34
Compliance confirmation Sep 29, 2021, 14:34
Compliance confirmation Sep 29, 2021, 14:34
Compliance confirmation Sep 29, 2021, 14:34
Compliance confirmation Sep 29, 2021, 14:34
Compliance confirmation Sep 29, 2021, 14:34
Compliance confirmation Sep 29, 2021, 14:34
Price offer Sep 29, 2021, 14:34
Compliance confirmation Sep 29, 2021, 14:34
Compliance confirmation Sep 29, 2021, 14:34
Documents confirming of qualification Sep 29, 2021, 14:34
Documents confirming of qualification Sep 29, 2021, 14:34
Compliance confirmation Sep 29, 2021, 14:34
Compliance confirmation Sep 29, 2021, 14:34

Offer

UAH38,250.00 without VAT

Status

Not considered

Contract

Useful links

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