Безалкогольні напої (вода мінеральна та інші безалкогольні напої).

Безалкогольні напої (вода мінеральна та інші безалкогольні напої).

Expected value

UAH198,216.00

including VAT
Completed
Clarification period

from Feb 20, 2020, 12:52

until Feb 25, 2020, 13:00

Call for proposals

from Feb 25, 2020, 14:00

until Feb 27, 2020, 15:00

Auction
not conducted
Qualification

from Feb 27, 2020, 15:01

until Feb 27, 2020, 16:49

Offers considered

from Feb 27, 2020, 16:49

until Mar 5, 2020, 14:12

Offers to be submitted:
Feb 25, 2020, 14:00 – Feb 27, 2020, 15:00
Clarification period:
Feb 20, 2020, 12:52 – Feb 25, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
02221337
Web site:
Address:
Україна, 02125, Київська область, КИЕВ, бульвар Перова, 2
Rating:

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Main contact

Name:
Товстоног Олександр Олександрович (Tovstonog Oleksandr Oleksandrivich)
Language skills:
Phone:
380675493500
E-mail:
Fax:
559-28-36

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Items list

Name Quantity Delivery Place of delivery
1

Безалкогольні напої (вода мінеральна та інші безалкогольні напої).

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

22,920 штуки

Delivery period:

Mar 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 02125, м. Київ, м. Київ, бульвар Перова,2

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 21, 2020, 10:20
Technical specifications Feb 20, 2020, 12:55
Not indicated Feb 21, 2020, 10:21
Not indicated Feb 20, 2020, 12:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH198,216.00 including VAT
Minimum price decrement:
UAH1,982.16
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:
Запорожець Олександр
E-mail: Oleksandr.Zaporozhets@cchellenic.com Phone: 380504171090, 380504171090 EDRPOU:
21651322

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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
Compliance confirmation Feb 27, 2020, 11:30
Compliance confirmation Feb 27, 2020, 11:30
Compliance confirmation Feb 27, 2020, 11:30
Compliance confirmation Feb 27, 2020, 11:30
Compliance confirmation Feb 27, 2020, 11:30
Compliance confirmation Feb 27, 2020, 11:30
Compliance confirmation Feb 27, 2020, 11:30
Compliance confirmation Feb 27, 2020, 11:30
Compliance confirmation Feb 27, 2020, 11:30
Compliance confirmation Feb 27, 2020, 11:30
Compliance confirmation Feb 27, 2020, 11:30
Compliance confirmation Feb 27, 2020, 11:30
Compliance confirmation Feb 27, 2020, 11:30
Compliance confirmation Feb 27, 2020, 11:30
Compliance confirmation Feb 27, 2020, 11:30
Compliance confirmation Feb 27, 2020, 11:30
Compliance confirmation Feb 27, 2020, 11:30
Price offer Feb 27, 2020, 11:30
Compliance confirmation Feb 27, 2020, 11:30
Compliance confirmation Feb 27, 2020, 11:30
Compliance confirmation Feb 27, 2020, 11:30
Compliance confirmation Feb 27, 2020, 11:30

Decision of the responsible person

Document name Document type Date of publishing
Feb 27, 2020, 16:47

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 14:11
Annexes to the contract Mar 5, 2020, 14:08
Signed contract Mar 5, 2020, 14:08

Offer

UAH180,106.56 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Парк культури та відпочинку "Перемога"

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Ольга Котова
E-mail: o.kotova@artek.ua Phone: +380442050506 EDRPOU:
16502790
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Name:
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E-mail: kozak.ursc@uz.gov.ua Phone: 380443096103 EDRPOU:
40123444

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