ДК 021:2015 код 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (Постачання матеріалів для їдальні для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH9,347.33

without VAT
Completed
Clarification period

from Oct 12, 2021, 16:05

until Oct 20, 2021, 00:00

Call for proposals

from Oct 20, 2021, 00:00

until Oct 23, 2021, 00:00

Auction
not conducted
Qualification

from Oct 23, 2021, 00:03

until Oct 27, 2021, 16:25

Offers considered

from Oct 27, 2021, 16:25

until Nov 3, 2021, 16:18

Offers to be submitted:
Oct 20, 2021, 00:00 – Oct 23, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Oct 12, 2021, 16:05 – Oct 20, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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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:
Корольов Ілля Миколайович
Language skills:
Phone:
380999694118
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукав для запікання 10м МЖ

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

20 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69096, Запорізька область, Запоріжжя, Бульва Вінтера 1
2

Плівка харчова 300м*29 см, 7 мкм

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

20 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69096, Запорізька область, Запоріжжя, Бульва Вінтера 1
3

Фольга 100м Proservice

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

40 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69096, Запорізька область, Запоріжжя, Бульва Вінтера 1

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 12, 2021, 16:06
Not indicated Oct 12, 2021, 16:07
Draft contract Oct 12, 2021, 16:06
Draft contract Oct 12, 2021, 16:06
Draft contract Oct 12, 2021, 16:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH9,347.33 without VAT
Minimum price decrement:
UAH93.47
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:
Дегтярева Оксана
E-mail: DEGTYAREVA.O@SVIKOM.ZP.UA Phone: 380612282501 Web site: EDRPOU:
37167117
17
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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
Documents confirming of qualification Oct 20, 2021, 15:29
Not indicated Oct 20, 2021, 15:29
Documents confirming of qualification Oct 20, 2021, 15:29
Documents confirming of qualification Oct 20, 2021, 15:29
Documents confirming of qualification Oct 20, 2021, 15:29
Documents confirming of qualification Oct 20, 2021, 15:29
Documents confirming of qualification Oct 20, 2021, 15:29
Technical specifications Oct 20, 2021, 15:29
Documents confirming of qualification Oct 20, 2021, 15:29
Compliance confirmation Oct 20, 2021, 15:29
Price offer Oct 20, 2021, 15:29
Documents confirming of qualification Oct 20, 2021, 15:29
Documents confirming of qualification Oct 20, 2021, 15:29
Documents confirming of qualification Oct 20, 2021, 15:29
Documents confirming of qualification Oct 20, 2021, 15:29
Documents confirming of qualification Oct 20, 2021, 15:29
Documents confirming of qualification Oct 20, 2021, 15:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 27, 2021, 16:25
Oct 27, 2021, 16:24

Contract

Document name Document type Date of publishing
Signed contract Nov 3, 2021, 16:17
Not indicated Nov 3, 2021, 16:17

Offer

UAH8,637.00 without VAT

Status

winner

Contract

Useful links

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

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ДК 021:2015 – 44170000-2 – Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (Плита підвісної стелі – 44171000-9)
Name:
Сіроштан Ілона Олегівна
E-mail: zakupivli@nupp.edu.ua Phone: 380532608733 Web site: EDRPOU:
02071100
4
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Expected value

UAH9,000.00 including VAT

View