41110000-3 - Питна вода (Питна вода в бутлях)

Expected value

UAH51,000.00

including VAT
Completed
Clarification period

from Jan 30, 2020, 19:44

until Feb 4, 2020, 19:48

Call for proposals

from Feb 4, 2020, 19:48

until Feb 7, 2020, 19:48

Auction
not conducted
Qualification

from Feb 7, 2020, 19:53

until Feb 11, 2020, 22:14

Offers considered

from Feb 11, 2020, 22:14

until Feb 24, 2020, 11:30

Offers to be submitted:
Feb 4, 2020, 19:48 – Feb 7, 2020, 19:48
Clarification period:
Jan 30, 2020, 19:44 – Feb 4, 2020, 19:48

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Information about customer

Name:
EDRPOU code:
23505151
Web site:
Not indicated
Address:
Україна, 02002, м. Київ, місто Київ, Микільсько-Слобідська, 7
Rating:
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Main contact

Name:
Жмурко Андрій Анатолійович ( )
Language skills:
Phone:
+380505305177
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

41110000-3 - Питна вода (Питна вода в бутлях)

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

820 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02002, м. Київ, м. Київ, вул. Микільсько-Слобідська, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 19:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
ПОКУПЕЦЬ здійснює оплату Товару протягом 10 (десяти) банківських днів з дати підписання СТОРОНАМИ видаткової накладної. У разі затримки бюджетного фінансування розрахунок за Товар здійснюються протягом 3 (трьох) банківських днів з дати отримання Замовником бюджетного призначення на фінансування на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH51,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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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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 Feb 7, 2020, 14:50
Documents confirming of qualification Feb 7, 2020, 14:50
Price offer Feb 7, 2020, 14:50
Documents confirming of qualification Feb 7, 2020, 14:50
Documents confirming of qualification Feb 7, 2020, 14:50
Documents confirming of qualification Feb 7, 2020, 14:50
Documents confirming of qualification Feb 7, 2020, 14:50
Documents confirming of qualification Feb 7, 2020, 14:50
Documents confirming of qualification Feb 7, 2020, 14:50
Documents confirming of qualification Feb 7, 2020, 14:50
Documents confirming of qualification Feb 7, 2020, 14:50
Documents confirming of qualification Feb 7, 2020, 14:50
Documents confirming of qualification Feb 7, 2020, 14:50
Documents confirming of qualification Feb 7, 2020, 14:50
Documents confirming of qualification Feb 7, 2020, 14:50
Documents confirming of qualification Feb 7, 2020, 14:50
Documents confirming of qualification Feb 7, 2020, 14:50
Documents confirming of qualification Feb 7, 2020, 14:50
Documents confirming of qualification Feb 7, 2020, 14:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 22:14

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 11:30

Offer

UAH51,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Плесо