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Public procurement simplified procurement

without Qualified electronic signature

Вода питна негазована

Expected value

UAH7,428.00

including VAT

Completed

Clarification period

from Jan 12, 2021, 16:18

until Jan 18, 2021, 16:00

Call for proposals

from Jan 18, 2021, 16:00

until Jan 21, 2021, 23:00

Auction

not conducted

Qualification

from Jan 21, 2021, 23:02

until Jan 22, 2021, 15:07

Offers considered

from Jan 22, 2021, 15:07

until Feb 8, 2021, 15:30

Offers to be submitted:

Jan 18, 2021, 16:00 – Jan 21, 2021, 23:00

Clarification period:

Jan 12, 2021, 16:18 – Jan 18, 2021, 16:00

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Information about customer

Name:

Комунальний заклад освіти "Спеціальна школа "Світанок" Дніпропетровської обласної ради"

EDRPOU code:

23067389

Web site:

Not indicated

Address:

Україна, 51400, Дніпропетровська область, м.Павлоград, вул. Дніпровська,буд 573

Rating:

This company has not been reviewed yet

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Main contact

Name:

Валентина Іванівна Машакова

Language skills:

—

Phone:

+380502339825

E-mail:

internat@multinet.dp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вода питна негазована Code DK 021:2015: 41110000-3 Питна вода	Quantity: 4,733 літр	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 51400, Дніпропетровська область, м.Павлоград, вул. Дніпровська,б.573

Procurement documents

Document name	Document type	Date of publishing
Технична спеціфікація.doc Download	Not indicated	Jan 12, 2021, 16:18
Цінова пропозиція.doc Download	Not indicated	Jan 12, 2021, 16:18
Проект ДОГОВОР КУПЛИ-ПРОДАЖИ.doc Download	Not indicated	Jan 12, 2021, 16:18
Оголошення .doc Download	Not indicated	Jan 12, 2021, 16:18

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-01-12-003990-a

Expected value:

UAH7,428.00 including VAT

Minimum price decrement:

UAH38.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Перелигіна Олена Валеріївна

E-mail: alyance.pavlograd@gmail.com Phone: 380508587303, 380508587303 EDRPOU:

34549928

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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
ТИ разливная.pdf	Compliance confirmation	Jan 19, 2021, 08:58
Марзеев стр. 4.pdf	Compliance confirmation	Jan 19, 2021, 08:58
ТИ фасованная.pdf	Compliance confirmation	Jan 19, 2021, 08:58
Марзеев стр. 5.pdf	Compliance confirmation	Jan 19, 2021, 08:58
Марзеев стр. 3.pdf	Compliance confirmation	Jan 19, 2021, 08:58
сертификат Альянс.pdf	Compliance confirmation	Jan 19, 2021, 08:58
Радиология 2020.pdf	Compliance confirmation	Jan 19, 2021, 08:58
Вода фасованная до 29.10.21.pdf	Compliance confirmation	Jan 19, 2021, 08:58
Цінова пропозиція 19.01.21 Світанок.pdf	Price offer	Jan 19, 2021, 08:58
Марзеев 1 стр.pdf	Compliance confirmation	Jan 19, 2021, 08:58
Марзеев стр. 2.pdf	Compliance confirmation	Jan 19, 2021, 08:58
ТУ разливная.pdf	Compliance confirmation	Jan 19, 2021, 08:58
ТУ фасованная.pdf	Compliance confirmation	Jan 19, 2021, 08:58
Вода разливная до 08.10.21.pdf	Compliance confirmation	Jan 19, 2021, 08:58

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення замовника Альянс.jpg Download	Not indicated	Jan 22, 2021, 15:07

Contract

Document name	Document type	Date of publishing
Договір вода питна.pdf Download	Not indicated	Feb 8, 2021, 15:28

Offer

UAH7,427.50 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Питна вода

Public procurements list of the client Комунальний заклад освіти "Спеціальна школа "Світанок" Дніпропетровської обласної ради"