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Public procurement simplified procurement

without Qualified electronic signature

Питна вода (питна вода негазована)

Expected value

UAH32,400.00

including VAT

Completed

Clarification period

from Jan 14, 2020, 11:02

until Jan 17, 2020, 14:00

Call for proposals

from Jan 17, 2020, 14:00

until Jan 21, 2020, 15:00

Auction

not conducted

Qualification

from Jan 21, 2020, 15:01

until Jan 22, 2020, 15:36

Offers considered

from Jan 22, 2020, 15:36

until Feb 4, 2020, 16:22

Offers to be submitted:

Jan 17, 2020, 14:00 – Jan 21, 2020, 15:00

Clarification period:

Jan 14, 2020, 11:02 – Jan 17, 2020, 14:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС № 137 "ЛІЦЕЙ-ЗАГАЛЬНООСВІТНІЙ НАВЧАЛЬНИЙ ЗАКЛАД" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

24444766

Web site:

Not indicated

Address:

Україна, 49041, Дніпропетровська область, м. Дніпро, Вул. КОМБРИГА ПЕТРОВА, 29

Rating:

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Main contact

Name:

Наталья Денисова

Language skills:

—

Phone:

+380972650581

E-mail:

natka75den@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Питна вода (питна вода негазована) Code DK 021:2015: 41110000-3 Питна вода	Quantity: 720 штука	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49041, Дніпропетровська область, м.Дніпро, вул.Комбрига Петрова,29 , вул.Аеродром,268

Procurement documents

Document name	Document type	Date of publishing
Технічні умови .docx Download	Not indicated	Jan 14, 2020, 11:02
Кваліфікаційні вимоги води питна.docx Download	Not indicated	Jan 14, 2020, 11:02
Договор питна вода .doc Download	Not indicated	Jan 14, 2020, 11:02
Проект договору .doc Download	Not indicated	Jan 14, 2020, 11:02
Оголошення.docx Download	Not indicated	Jan 14, 2020, 11:02
Цінова пропозиція .doc Download	Not indicated	Jan 14, 2020, 11:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-14-000624-c

Expected value:

UAH32,400.00 including VAT

Minimum price decrement:

UAH162.00

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
137.PDF Download	Not indicated	Jan 20, 2020, 12:06
тендер школы 2019 новый_Часть2.pdf Download	Not indicated	Jan 20, 2020, 12:06
sign.p7s	Not indicated	Jan 20, 2020, 12:12
тендер школы 2019 новый_Часть4.pdf Download	Not indicated	Jan 20, 2020, 12:06
тендер школы 2019 новый_Часть3.pdf Download	Not indicated	Jan 20, 2020, 12:06
тендер школы 2019 новый_Часть1.pdf Download	Not indicated	Jan 20, 2020, 12:06