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Public procurement simplified procurement

without Qualified electronic signature

Питна вода негазована.

Expected value

UAH37,440.00

including VAT

Completed

Clarification period

from Jan 11, 2020, 17:36

until Jan 14, 2020, 19:00

Call for proposals

from Jan 14, 2020, 19:00

until Jan 17, 2020, 17:35

Auction

not conducted

Qualification

from Jan 17, 2020, 17:36

until Jan 17, 2020, 18:28

Offers considered

from Jan 17, 2020, 18:28

until Feb 10, 2020, 09:39

Offers to be submitted:

Jan 14, 2020, 19:00 – Jan 17, 2020, 17:35

Clarification period:

Jan 11, 2020, 17:36 – Jan 14, 2020, 19:00

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Information about customer

Name:

КЗО "СЗШ №80" ДМР

EDRPOU code:

19086837

Web site:

Not indicated

Address:

Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Комбрига Петрова, буд. 31

Rating:

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Main contact

Name:

Оксана Драчко

Language skills:

—

Phone:

+380952431013,+380567653953

E-mail:

oksanad80@ukr.net

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: 832 штука	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49041, Дніпропетровська область, Дніпро, вул. Комбрига Петрова,31

Procurement documents

Document name	Document type	Date of publishing
Дод.№3Кваліфікаційні вимоги води питна.docx Download		Jan 11, 2020, 17:36
Дод.5 Проект_договору_-_питна_вода.doc Download	Draft contract	Jan 11, 2020, 17:36
Додаток 1(специфікація).docx Download	Procurement documents	Jan 11, 2020, 17:36
Дод. 4 (цінові пропозиції).docx Download	Procurement documents	Jan 11, 2020, 17:36
ІНФОРМАЦІЯ.docx Download	Procurement documents	Jan 11, 2020, 17:36
дод.2 Технiчнi_умови_вода_бутил_ована.docx Download	Technical specifications	Jan 11, 2020, 17:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-11-001558-c

Expected value:

UAH37,440.00 including VAT

Minimum price decrement:

UAH187.20

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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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
80_Часть1.pdf Download	Not indicated	Jan 16, 2020, 17:48
sign.p7s	Not indicated	Jan 16, 2020, 17:52
80_Часть2.pdf Download	Not indicated	Jan 16, 2020, 17:48
80_Часть4.pdf Download	Not indicated	Jan 16, 2020, 17:48
80_Часть3 (2).pdf Download	Not indicated	Jan 16, 2020, 17:48
80_Договор.pdf Download	Not indicated	Jan 16, 2020, 17:48

Decision of the responsible person

Document name	Document type	Date of publishing
рішення про переможця.pdf Download	Review Protocol	Jan 17, 2020, 18:27
sign.p7s	Not indicated	Jan 17, 2020, 18:28

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 10, 2020, 09:39
дог. питна вода.pdf Download	Signed contract	Feb 10, 2020, 08:53

Offer

UAH34,944.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Питна вода

Public procurements list of the client КЗО "СЗШ №80" ДМР