Мінеральна вода

Expected value

UAH390,088.80

including VAT
Canceled
Call for proposals

from Jan 17, 2020, 15:13

until Feb 6, 2020, 17:00

Auction

from Feb 7, 2020, 13:34

until Feb 7, 2020, 13:55

Qualification

from Feb 7, 2020, 13:55

Offers considered
not conducted
Offers to be submitted:
Jan 17, 2020, 15:13 – Feb 6, 2020, 17:00
Auction launch:
Feb 7, 2020, 13:34 – Feb 7, 2020, 13:55
Clarification period:
Jan 17, 2020, 15:13 – Jan 27, 2020, 17:00
Answers till:
Feb 6, 2020, 17:00
Appealing tender terms:
Jan 17, 2020, 15:13 – Feb 2, 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 29, 2020, 16:34

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відміна торгів на підставі абз. 7 ч.1 ст.31 Закону України «Про публічні закупівлі» - відхилення всіх тендерних пропозицій

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 12:01

Information about customer

Name:
EDRPOU code:
40150237
Web site:
Not indicated
Address:
Україна, 03680, Київська область, Київ, вул.Тверська,5, кімн.104
Rating:

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Main contact

Name:
Шевченко Віра Леонідівна
Language skills:
Phone:
+380639022020
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мінеральна вода

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

31,788 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 16:56
Not indicated Jan 29, 2020, 16:34
Not indicated Jan 29, 2020, 16:34
Not indicated Jan 27, 2020, 16:56
Not indicated Jan 17, 2020, 15:11
Not indicated Feb 7, 2020, 13:55
Not indicated Feb 7, 2020, 13:55
Not indicated Jan 29, 2020, 16:34
Not indicated Jan 17, 2020, 15:10
Not indicated Jan 27, 2020, 16:56
Not indicated Jan 17, 2020, 15:10

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:
Expected value:
UAH390,088.80 including VAT
Minimum price decrement:
UAH3,900.89
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:
Ірина Лисенко
E-mail: iryna.lysenko@ids-borjomi.com Phone: +380675567612,+380675046544 EDRPOU:
42201052
4
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 6, 2020, 13:55
Not indicated Feb 6, 2020, 14:04
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Price offer Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Documents confirming of qualification Feb 6, 2020, 13:55
Not indicated Feb 7, 2020, 16:16
Documents confirming of qualification Feb 6, 2020, 13:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 16:23
Not indicated Feb 14, 2020, 16:23
Extract from the register Feb 7, 2020, 13:56

Offer

UAH317,246.40 including VAT

Status

waiting for a decision
Name:
Віталій Гнатовський
E-mail: 7178686@ukr.net Phone: +380987178787 EDRPOU:
36800559

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Offer

UAH351,200.45 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Філія "Центр сервісного забезпечення" Публічного акціонерного товариства "Українська залізниця"

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Name:
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E-mail: o.kotova@artek.ua Phone: +380442050506 EDRPOU:
16502790
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Expected value

UAH223,040.00 including VAT

View