Питна вода (питна вода негазована)

Expected value

UAH3,449,655.00

including VAT
Completed
Call for proposals

from Jan 13, 2020, 12:51

until Jan 28, 2020, 23:00

Auction

from Jan 29, 2020, 15:39

until Jan 29, 2020, 16:00

Qualification

from Jan 29, 2020, 16:00

until Jan 31, 2020, 11:01

Offers considered

from Jan 31, 2020, 11:01

until Feb 13, 2020, 09:11

Offers to be submitted:
Jan 13, 2020, 12:51 – Jan 28, 2020, 23:00
Auction launch:
Jan 29, 2020, 15:39 – Jan 29, 2020, 16:00
Clarification period:
Jan 13, 2020, 12:51 – Jan 18, 2020, 23:00
Answers till:
Jan 28, 2020, 23:00
Appealing tender terms:
Jan 13, 2020, 12:51 – Jan 24, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 14, 2020, 17:42

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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:
Наталія Олексіївна Гомзякова
Language skills:
Phone:
+380964362090
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:

76,659 штука

Delivery period:

до Dec 22, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, заклади освіти Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 17:40
Not indicated Jan 14, 2020, 17:42
Not indicated Jan 14, 2020, 17:42
Not indicated Jan 14, 2020, 12:30
Not indicated Jan 14, 2020, 12:28
Not indicated Jan 13, 2020, 12:51
Not indicated Jan 14, 2020, 17:42
Not indicated Jan 14, 2020, 12:31
Not indicated Jan 13, 2020, 12:52
Draft contract Jan 14, 2020, 12:30
Draft contract Jan 14, 2020, 12:28
Draft contract Jan 13, 2020, 12:51
Technical specifications Jan 14, 2020, 17:42
Technical specifications Jan 14, 2020, 12:30
Technical specifications Jan 14, 2020, 12:28
Technical specifications Jan 13, 2020, 12:51
Procurement documents Jan 14, 2020, 12:30
Procurement documents Jan 14, 2020, 12:28
Procurement documents Jan 13, 2020, 12:51
Not indicated Jan 29, 2020, 16:00
Not indicated Jan 29, 2020, 16:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,449,655.00 including VAT
Minimum price decrement:
UAH17,248.28
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 Полшков
E-mail: polshkov0087@gmail.com Phone: +380933423434 EDRPOU:
36710304

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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 Jan 27, 2020, 17:59
Not indicated Jan 27, 2020, 17:59
Not indicated Jan 27, 2020, 17:59
Not indicated Jan 27, 2020, 17:59
Not indicated Jan 27, 2020, 18:01
Not indicated Jan 27, 2020, 17:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 31, 2020, 11:01
Extract from the register Jan 29, 2020, 16:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 6, 2020, 09:00
Review Protocol Jan 31, 2020, 11:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 4, 2020, 09:00
Not indicated Jan 31, 2020, 11:01

Contract

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 09:11
Signed contract Feb 13, 2020, 09:10

Offer

UAH3,219,678.00 including VAT

Status

winner
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
Compliance confirmation Jan 25, 2020, 20:29
Price offer Jan 25, 2020, 20:29
Compliance confirmation Jan 25, 2020, 20:29
Compliance confirmation Jan 25, 2020, 20:29
Compliance confirmation Jan 25, 2020, 20:29
Price offer Jan 25, 2020, 20:29
Compliance confirmation Jan 25, 2020, 20:29
Compliance confirmation Jan 25, 2020, 20:29
Compliance confirmation Jan 25, 2020, 20:29

Offer

UAH3,449,655.00 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
Олександр Ігорович
E-mail: ioleksandr717@gmail.com Phone: +380957798416 EDRPOU:
45134733

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Expected value

UAH2,555,000.00 including VAT

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