Питна вода (Питна вода (вода фасована для кулерів) м. Харків)

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Jan 9, 2020, 15:50

until Jan 11, 2020, 23:00

Call for proposals

from Jan 11, 2020, 23:00

until Jan 14, 2020, 23:00

Auction

from Jan 15, 2020, 15:34

until Jan 15, 2020, 16:01

Qualification

from Jan 15, 2020, 16:01

until Jan 20, 2020, 11:59

Offers considered

from Jan 20, 2020, 11:59

until Jan 22, 2020, 14:10

Offers to be submitted:
Jan 11, 2020, 23:00 – Jan 14, 2020, 23:00
Auction launch:
Jan 15, 2020, 15:34 – Jan 15, 2020, 16:01
Clarification period:
Jan 9, 2020, 15:50 – Jan 11, 2020, 23:00

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Information about customer

Name:
EDRPOU code:
23751625
Web site:
Address:
Україна, 61010, Харківська область, м. Харків, вул. Гольдбергівська, 63
Rating:
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Main contact

Name:
Ігор Іванович Двигун
Language skills:
Phone:
+380577332694
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Питна вода (вода фасована для кулерів) м. Харків

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

330 штука

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61010, Харківська область, м. Харків, вул. Гольдбергівська, 63

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 15:51
Not indicated Jan 15, 2020, 16:01
Not indicated Jan 15, 2020, 16:01
Draft contract Jan 9, 2020, 15:50
Procurement documents Jan 9, 2020, 15:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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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Auction history

Participants of auction

Name:
Андрій Гоманов
E-mail: ordana_buh@ukr.net Phone: +380996199955 EDRPOU:
32101054

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 13, 2020, 15:34
Documents confirming of qualification Jan 13, 2020, 15:34
Documents confirming of qualification Jan 13, 2020, 15:34
Documents confirming of qualification Jan 13, 2020, 15:34
Documents confirming of qualification Jan 13, 2020, 15:34
Documents confirming of qualification Jan 13, 2020, 15:34
Documents confirming of qualification Jan 13, 2020, 15:34
Documents confirming of qualification Jan 13, 2020, 15:34
Documents confirming of qualification Jan 13, 2020, 15:34
Documents confirming of qualification Jan 13, 2020, 15:34
Documents confirming of qualification Jan 13, 2020, 15:34
Documents confirming of qualification Jan 13, 2020, 15:34
Price offer Jan 13, 2020, 15:34
Documents confirming of qualification Jan 13, 2020, 15:34
Documents confirming of qualification Jan 13, 2020, 15:34
Price offer Jan 13, 2020, 15:34
Documents confirming of qualification Jan 13, 2020, 15:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 17, 2020, 11:47
Not indicated Jan 17, 2020, 11:48

Offer

UAH19,600.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АВІТА-СЕРВІС"
E-mail: AVITASERVICE@GMAIL.COM Phone: +380577287770 EDRPOU:
38903617

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 10:51
Not indicated Jan 13, 2020, 10:51
Not indicated Jan 13, 2020, 10:51
Not indicated Jan 13, 2020, 10:51
Not indicated Jan 13, 2020, 10:51
Not indicated Jan 13, 2020, 10:51
Not indicated Jan 13, 2020, 10:51
Not indicated Jan 13, 2020, 10:51
Not indicated Jan 13, 2020, 10:51
Not indicated Jan 13, 2020, 10:51
Not indicated Jan 13, 2020, 10:51
Not indicated Jan 13, 2020, 10:51
Not indicated Jan 13, 2020, 10:51
Not indicated Jan 13, 2020, 10:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 20, 2020, 11:59
Not indicated Jan 20, 2020, 11:59

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 2020, 13:46
Not indicated Jan 22, 2020, 13:48

Offer

UAH19,641.60 including VAT

Status

winner
Name:
Ірина Лисенко
E-mail: iryna.lysenko@ids-borjomi.com Phone: +380675567612,+380675046544 EDRPOU:
42201052
4
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 14, 2020, 17:18
Documents confirming of qualification Jan 14, 2020, 17:18
Documents confirming of qualification Jan 14, 2020, 17:18
Documents confirming of qualification Jan 14, 2020, 17:18
Documents confirming of qualification Jan 14, 2020, 17:18
Documents confirming of qualification Jan 14, 2020, 17:18
Documents confirming of qualification Jan 14, 2020, 17:18
Documents confirming of qualification Jan 14, 2020, 17:18
Documents confirming of qualification Jan 14, 2020, 17:18
Price offer Jan 14, 2020, 17:18
Not indicated Jan 14, 2020, 17:22
Documents confirming of qualification Jan 14, 2020, 17:18
Documents confirming of qualification Jan 14, 2020, 17:18
Documents confirming of qualification Jan 14, 2020, 17:18
Documents confirming of qualification Jan 14, 2020, 17:18
Documents confirming of qualification Jan 14, 2020, 17:18
Documents confirming of qualification Jan 14, 2020, 17:18
Documents confirming of qualification Jan 14, 2020, 17:18
Documents confirming of qualification Jan 14, 2020, 17:18

Offer

UAH19,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Північно-Східна філія УДЦР