Вода фасована для кулерів (ЦФ)

41110000-3 Питна вода (Вода фасована для кулерів (ЦФ)) - 200 бутлів

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Nov 19, 2020, 15:59

until Nov 25, 2020, 10:00

Call for proposals

from Nov 25, 2020, 10:00

until Dec 8, 2020, 10:00

Auction

from Dec 9, 2020, 14:09

until Dec 9, 2020, 14:30

Qualification

from Dec 9, 2020, 14:30

until Dec 17, 2020, 11:08

Offers considered

from Dec 17, 2020, 11:08

until Jan 4, 2021, 14:10

Offers to be submitted:
Nov 25, 2020, 10:00 – Dec 8, 2020, 10:00
Auction launch:
Dec 9, 2020, 14:09 – Dec 9, 2020, 14:30
Clarification period:
Nov 19, 2020, 15:59 – Nov 25, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
21908235
Web site:
Address:
Україна, 49064, Дніпропетровська область, м. Дніпро , проспект Сергія Нігояна, 41
Rating:
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Main contact

Name:
Наталія Андрейченко
Language skills:
Phone:
+380503618408
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вода фасована для кулерів (ЦФ)

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

200 штуки

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49064, Дніпропетровська область, м.Дніпро, пр. Сергія Нігояна, 41

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 19, 2020, 15:59
Not indicated Dec 9, 2020, 14:30
Not indicated Dec 9, 2020, 14:30
Not indicated Nov 19, 2020, 15:59
Not indicated Nov 19, 2020, 16:00

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець здійснює оплату у розмірі 100% за фактично отриману партію Товару не пізніше 30 - ти банківських днів з дати отримання від Постачальника рахунку-фактури, оформленого належним чином після підписання обома Сторонами видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH60.00
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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Auction history

Participants of auction

Name:
Дубина Константин Евгеньевич
E-mail: glasstec@i.ua Phone: 380676343909, 380676343909 EDRPOU:
30927520
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 11:50
Documents confirming of qualification Dec 7, 2020, 11:11
Documents confirming of qualification Dec 7, 2020, 11:11
Documents confirming of qualification Dec 7, 2020, 11:11
Compliance confirmation Dec 7, 2020, 11:11
Compliance confirmation Dec 7, 2020, 11:11
Documents confirming of qualification Dec 7, 2020, 11:11
Documents confirming of qualification Dec 7, 2020, 11:11
Compliance confirmation Dec 7, 2020, 11:11
Documents confirming of qualification Dec 7, 2020, 11:11
Compliance confirmation Dec 7, 2020, 11:11
Compliance confirmation Dec 7, 2020, 11:11
Documents confirming of qualification Dec 7, 2020, 11:11
Compliance confirmation Dec 7, 2020, 11:11
Price offer Dec 7, 2020, 11:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 14, 2020, 16:23
Not indicated Dec 14, 2020, 16:23

Offer

UAH8,028.00 including VAT

Status

disqualified
Name:
Антон Полшков
E-mail: polshkov0087@gmail.com Phone: +380933423434 EDRPOU:
36710304

Not enough reviews to form a rating

1
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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
Not indicated Dec 7, 2020, 16:43
Not indicated Dec 7, 2020, 16:41
Not indicated Dec 7, 2020, 16:41
Not indicated Dec 7, 2020, 16:41
Not indicated Dec 7, 2020, 16:41
Not indicated Dec 7, 2020, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 17, 2020, 11:07
Not indicated Dec 17, 2020, 11:08

Contract

Document name Document type Date of publishing
Not indicated Jan 4, 2021, 14:09
Signed contract Jan 4, 2021, 14:08

Offer

UAH8,040.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Український державний центр радіочастот" Центральна філія державного підприємства "Український державний центр радіочастот"

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Expected value

UAH17,000.00 including VAT

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