ДК 021:2015 код 03410000-7 Деревина (Дошка необрізна для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")

Expected value

UAH23,000.00

without VAT
Completed
Clarification period

from Oct 20, 2021, 11:32

until Oct 26, 2021, 10:00

Call for proposals

from Oct 26, 2021, 10:00

until Nov 1, 2021, 10:00

Auction
not conducted
Qualification

from Nov 1, 2021, 10:01

until Nov 1, 2021, 13:22

Offers considered

from Nov 1, 2021, 13:22

until Nov 22, 2021, 13:22

Offers to be submitted:
Oct 26, 2021, 10:00 – Nov 1, 2021, 10:00
Clarification period:
Oct 20, 2021, 11:32 – Oct 26, 2021, 10:00

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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:
Чуприна Олександр
Language skills:
Phone:
380504405903
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бруси необрізні з хвойних порід, довжина 4 м, усі ширини, товщина 40-44мм і більше.

Code DK 021:2015: 03419100-1 Вироби з лісоматеріалів

Quantity:

2 метри кубічні

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 20, 2021, 11:34
Draft contract Oct 20, 2021, 11:33
Not indicated Oct 25, 2021, 08:27
Not indicated Oct 20, 2021, 11:34
Procurement documents Oct 20, 2021, 11:34
Procurement documents Oct 20, 2021, 11:34

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
11 ( calendar )
Description:
Розрахунок за поставлений Товар Покупець здійснює протягом 14 (чотирнадцяти) календарних 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.

About tender

Complain ID prozorro:
Expected value:
UAH23,000.00 without VAT
Minimum price decrement:
UAH115.00
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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Participants of auction

Name:
Дмитро Черкас
E-mail: tovair17@gmail.com Phone: +380974877423 EDRPOU:
41531102

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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 Oct 28, 2021, 15:47
Price offer Oct 28, 2021, 15:47
Not indicated Oct 28, 2021, 15:47
Not indicated Oct 28, 2021, 15:47
Not indicated Oct 28, 2021, 15:47
Not indicated Oct 28, 2021, 15:47
Not indicated Oct 28, 2021, 15:47
Not indicated Oct 28, 2021, 15:47
Not indicated Oct 28, 2021, 15:47
Not indicated Oct 28, 2021, 15:48
Not indicated Oct 28, 2021, 15:47
Not indicated Oct 28, 2021, 15:47
Not indicated Oct 28, 2021, 15:47
Not indicated Oct 28, 2021, 15:47
Not indicated Oct 28, 2021, 15:47
Not indicated Oct 28, 2021, 15:47
Not indicated Oct 28, 2021, 15:47
Technical specifications Oct 28, 2021, 15:47
Not indicated Oct 28, 2021, 15:47
Not indicated Oct 28, 2021, 15:47
Not indicated Oct 28, 2021, 15:47
Not indicated Oct 28, 2021, 15:47
Not indicated Oct 28, 2021, 15:47

Decision of the responsible person

Document name Document type Date of publishing
Nov 1, 2021, 13:20
Not indicated Nov 1, 2021, 13:21

Contract

Document name Document type Date of publishing
Signed contract Nov 22, 2021, 13:21
Not indicated Nov 22, 2021, 13:22

Offer

UAH22,900.00 without VAT

Status

winner

Contract

Useful links

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

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Name:
Сербін Олександр
E-mail: vtk-tender1@ukr.net Phone: 380674324582 EDRPOU:
03327925

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Expected value

UAH31,000.00 including VAT

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