ДК 021:2015 код 18930000-7 Мішки та пакети (Пакети для філії "Дирекція з будівництва Дністровської ГАЕС")

Expected value

UAH13,950.00

without VAT
Completed
Clarification period

from Nov 29, 2021, 15:27

until Dec 3, 2021, 11:00

Call for proposals

from Dec 3, 2021, 13:00

until Dec 8, 2021, 15:00

Auction
not conducted
Qualification

from Dec 8, 2021, 15:04

until Dec 8, 2021, 16:42

Offers considered

from Dec 8, 2021, 16:42

until Dec 21, 2021, 09:47

Offers to be submitted:
Dec 3, 2021, 13:00 – Dec 8, 2021, 15:00
Clarification period:
Nov 29, 2021, 15:27 – Dec 3, 2021, 11:00

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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:
Комащук Віктор
Language skills:
Phone:
380673733781
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пакети для філії "Дирекція з будівництва Дністровської ГАЕС". Назва товару номенклатурної позиції предмету закупівлі: ДК 021-2015: 18937100- 7 –Пакувальні пакети

Code DK 021:2015: 18937100-7 Пакувальні пакети

Quantity:

100 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 60232, Чернівецька область, с.Василівка, Сокирянський р-н., С.Василівка, вул. Центральна, 71 філія "Дирекція з будівництва Дністровської ГАЕС" ПрАТ "Укргідроенерго"
2

Пакети для філії "Дирекція з будівництва Дністровської ГАЕС". Назва товару номенклатурної позиції предмету закупівлі: ДК 021-2015: 18936000-9 – Тканинні сумки

Code DK 021:2015: 18936000-9 Тканинні сумки

Quantity:

70 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 60232, Чернівецька область, с.Василівка, Сокирянський р-н., С.Василівка, вул. Центральна, 71 філія "Дирекція з будівництва Дністровської ГАЕС" ПрАТ "Укргідроенерго"

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2021, 15:27
Draft contract Nov 29, 2021, 15:27
Not indicated Nov 29, 2021, 15:28
Technical specifications Nov 29, 2021, 15:27
Not indicated Nov 29, 2021, 15:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,950.00 without VAT
Minimum price decrement:
UAH150.00
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:
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 Dec 8, 2021, 14:46
Compliance confirmation Dec 8, 2021, 14:46
Compliance confirmation Dec 8, 2021, 14:46
Compliance confirmation Dec 8, 2021, 14:46
Compliance confirmation Dec 8, 2021, 14:46
Compliance confirmation Dec 8, 2021, 14:46
Compliance confirmation Dec 8, 2021, 14:46
Compliance confirmation Dec 8, 2021, 14:46
Compliance confirmation Dec 8, 2021, 14:46
Compliance confirmation Dec 8, 2021, 14:46
Not indicated Dec 8, 2021, 14:50
Not indicated Dec 8, 2021, 14:48
Compliance confirmation Dec 8, 2021, 14:46
Compliance confirmation Dec 8, 2021, 14:46
Technical specifications Dec 8, 2021, 14:46
Compliance confirmation Dec 8, 2021, 14:46
Price offer Dec 8, 2021, 14:46

Decision of the responsible person

Document name Document type Date of publishing
Dec 8, 2021, 16:41
Not indicated Dec 8, 2021, 16:42

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2021, 09:47
Signed contract Dec 21, 2021, 09:46

Offer

UAH13,800.00 without VAT

Status

winner

Contract

Useful links

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