1598 Безалкогольні напої (Вода натуральна звичайна, фасована для кулерів)

Expected value

UAH12,900.00

including VAT
Completed
Clarification period

from Jan 22, 2020, 10:40

until Jan 24, 2020, 16:15

Call for proposals

from Jan 27, 2020, 08:30

until Jan 29, 2020, 17:30

Auction
not conducted
Qualification

from Jan 29, 2020, 17:30

until Feb 4, 2020, 14:58

Offers considered

from Feb 4, 2020, 14:58

until Feb 26, 2020, 14:32

Offers to be submitted:
Jan 27, 2020, 08:30 – Jan 29, 2020, 17:30
Clarification period:
Jan 22, 2020, 10:40 – Jan 24, 2020, 16:15

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Information about customer

Name:
EDRPOU code:
01181765
Web site:
Address:
Україна, 03179, Київська область, Киев, пр. Перемоги, 151
Rating:
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Main contact

Name:
Світлана Петрівна Денисюк
Language skills:
Phone:
+380444228067
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вода натуральна звичайна, фасована для кулерів

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

115 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03179, Київська область, м. Київ, проспект Перемоги, 151

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 10:42
Not indicated Jan 22, 2020, 10:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( working )
Description:
Протягом 60-ти робочих днів після підписання видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH12,900.00 including VAT
Minimum price decrement:
UAH64.50
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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Participants of auction

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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 29, 2020, 14:33
Documents confirming of qualification Jan 29, 2020, 14:33
Documents confirming of qualification Jan 29, 2020, 14:33
Documents confirming of qualification Jan 29, 2020, 14:33
Documents confirming of qualification Jan 29, 2020, 14:33
Documents confirming of qualification Jan 29, 2020, 14:33
Documents confirming of qualification Jan 29, 2020, 14:33
Documents confirming of qualification Jan 29, 2020, 14:33
Documents confirming of qualification Jan 29, 2020, 14:33
Documents confirming of qualification Jan 29, 2020, 14:33
Not indicated Jan 29, 2020, 14:36
Price offer Jan 29, 2020, 14:33
Documents confirming of qualification Jan 29, 2020, 14:33
Documents confirming of qualification Jan 29, 2020, 14:33
Documents confirming of qualification Jan 29, 2020, 14:33
Documents confirming of qualification Jan 29, 2020, 14:33
Documents confirming of qualification Jan 29, 2020, 14:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 14:58
Not indicated Feb 4, 2020, 14:58

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 14:32
Signed contract Feb 26, 2020, 14:31

Offer

UAH12,896.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Український державний центр радіочастот"