ДК 021:2015 код 19510000-4 Гумові вироби (Поставка шнура гумового для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH6,416.67

without VAT
Completed
Clarification period

from Oct 11, 2021, 16:40

until Oct 19, 2021, 08:00

Call for proposals

from Oct 19, 2021, 08:00

until Oct 22, 2021, 08:00

Auction
not conducted
Qualification

from Oct 22, 2021, 08:03

until Oct 22, 2021, 15:07

Offers considered

from Oct 22, 2021, 15:07

until Oct 26, 2021, 13:52

Offers to be submitted:
Oct 19, 2021, 08:00 – Oct 22, 2021, 08:00
Clarification period:
Oct 11, 2021, 16:40 – Oct 19, 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 19510000-4 Гумові вироби (Поставка шнура гумового для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

55 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 11, 2021, 16:41
Draft contract Oct 11, 2021, 16:42
Not indicated Oct 11, 2021, 16:43
Procurement documents Oct 11, 2021, 16:42
Procurement documents Oct 11, 2021, 16:42

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:
UAH6,416.67 without VAT
Minimum price decrement:
UAH64.16
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:
Яременко Всеволод Едуардович
E-mail: ELASTIK@ELASTIK.COM.UA Phone: 380442920155 Web site: EDRPOU:
00151644

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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 Oct 21, 2021, 16:03
Price offer Oct 21, 2021, 16:03
Technical specifications Oct 21, 2021, 16:03
Price offer Oct 21, 2021, 16:03
Technical specifications Oct 21, 2021, 16:03
Technical specifications Oct 21, 2021, 16:03
Not indicated Oct 21, 2021, 16:04
Technical specifications Oct 21, 2021, 16:03
Technical specifications Oct 21, 2021, 16:03
Technical specifications Oct 21, 2021, 16:03
Technical specifications Oct 21, 2021, 16:03

Decision of the responsible person

Document name Document type Date of publishing
Oct 22, 2021, 15:06
Not indicated Oct 22, 2021, 15:07

Contract

Document name Document type Date of publishing
Signed contract Oct 26, 2021, 13:51
Not indicated Oct 26, 2021, 13:52

Offer

UAH6,415.00 without VAT

Status

winner

Contract

Useful links

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

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Name:
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E-mail: dolgenkov@isma.kharkov.ua Phone: 380573410386 EDRPOU:
23756522
3
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Expected value

UAH5,550.00 including VAT

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