Питна вода (питна вода негазована)

Expected value

UAH1,280,664.00

including VAT
Completed
Call for proposals

from Feb 7, 2019, 10:20

until Feb 22, 2019, 11:00

Auction

from Feb 25, 2019, 14:23

until Feb 25, 2019, 14:44

Qualification

from Feb 25, 2019, 14:44

until Feb 25, 2019, 18:29

Offers considered

from Feb 25, 2019, 18:29

until Mar 15, 2019, 16:16

Offers to be submitted:
Feb 7, 2019, 10:20 – Feb 22, 2019, 11:00
Auction launch:
Feb 25, 2019, 14:23 – Feb 25, 2019, 14:44
Clarification period:
Feb 7, 2019, 10:20 – Feb 12, 2019, 11:00
Answers till:
Feb 22, 2019, 11:00
Appealing tender terms:
Feb 7, 2019, 10:20 – Feb 18, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 7, 2019, 10:23

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А
Rating:
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Main contact

Name:
Людмила Олександрівна Зіменко
Language skills:
Phone:
+380660136170
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

питна вода негазована

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

30,492 штука

Delivery period:

до May 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, навчальні заклади Замовника згідно Дислокації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 7, 2019, 10:21
Not indicated Feb 7, 2019, 10:23
Draft contract Feb 7, 2019, 10:21
Technical specifications Feb 7, 2019, 10:21
Not indicated Feb 25, 2019, 14:44
Not indicated Feb 25, 2019, 14:44
Not indicated Feb 7, 2019, 10:21

About tender

Complain ID prozorro:
Expected value:
UAH1,280,664.00 including VAT
Minimum price decrement:
UAH6,403.32
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:
Антон Скітяшин
E-mail: anton1986@ukr.net Phone: +380507797671 EDRPOU:
2201307871

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 13, 2019, 14:47
Not indicated Feb 13, 2019, 14:47
Not indicated Feb 13, 2019, 14:47
Not indicated Feb 13, 2019, 14:47
Not indicated Feb 13, 2019, 14:47
Not indicated Feb 13, 2019, 14:47
Not indicated Feb 13, 2019, 14:47
Not indicated Feb 13, 2019, 14:47
Not indicated Feb 13, 2019, 14:47
Not indicated Feb 13, 2019, 14:47
Not indicated Feb 13, 2019, 14:47
Not indicated Feb 13, 2019, 14:47
Not indicated Feb 13, 2019, 14:47
Not indicated Feb 13, 2019, 14:47
Not indicated Feb 13, 2019, 14:47
Not indicated Feb 13, 2019, 14:47
Not indicated Feb 13, 2019, 14:47
Not indicated Feb 13, 2019, 14:47
Not indicated Feb 13, 2019, 14:47
Estimate Feb 21, 2019, 10:29
Price offer Feb 21, 2019, 10:29
Not indicated Feb 13, 2019, 14:47
Not indicated Feb 13, 2019, 14:47

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 25, 2019, 14:44
Not indicated Feb 25, 2019, 15:46
Review Protocol Feb 25, 2019, 15:45

Offer

UAH1,280,664.00 including VAT

Status

disqualified
Name:
Антон Полшков
E-mail: polshkov0087@gmail.com Phone: +380933423434 EDRPOU:
36710304

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1
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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 Feb 21, 2019, 21:14
Not indicated Feb 21, 2019, 21:14
Not indicated Feb 21, 2019, 21:14
Not indicated Feb 21, 2019, 21:14
Not indicated Feb 21, 2019, 21:14
Not indicated Feb 22, 2019, 09:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 25, 2019, 18:28
Not indicated Feb 25, 2019, 18:29
Extract from the register Feb 25, 2019, 15:46

Contract

Document name Document type Date of publishing
Signed contract Mar 15, 2019, 16:15
Not indicated Mar 15, 2019, 16:15

Offer

UAH1,280,664.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

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ДК 021:2015: 41110000-3 - Питна вода (вода питна)
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Name:
Бойко Інна Гаврилівна
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Expected value

UAH1,468,222.92 including VAT

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