Питна бутильована вода

Expected value

UAH388,800.00

including VAT
Completed
Clarification period

from Feb 16, 2021, 11:33

until Feb 23, 2021, 12:00

Call for proposals

from Feb 23, 2021, 13:00

until Feb 26, 2021, 12:00

Auction

from Mar 3, 2021, 11:16

until Mar 3, 2021, 11:37

Qualification

from Mar 3, 2021, 11:37

until Mar 12, 2021, 12:32

Offers considered

from Mar 12, 2021, 12:32

until Mar 24, 2021, 16:45

Offers to be submitted:
Feb 23, 2021, 13:00 – Feb 26, 2021, 12:00
Auction launch:
Mar 3, 2021, 11:16 – Mar 3, 2021, 11:37
Clarification period:
Feb 16, 2021, 11:33 – Feb 23, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
40210018
Web site:
Not indicated
Address:
Україна, 21007, Вінницька область, Вінниця, 21007, Вінницька обл., місто Вінниця, ВУЛИЦЯ СТРІЛЕЦЬКА, будинок 57-Б
Rating:

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Main contact

Name:
Гладич Наталія Богданівна
Language skills:
Phone:
380674333443
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Питна бутильована вода

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

7,200 шт.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2021, 13:46
Not indicated Feb 17, 2021, 11:55
Not indicated Feb 16, 2021, 11:32
Not indicated Mar 3, 2021, 11:37
Not indicated Mar 3, 2021, 11:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата конкретної партії Товару проводиться в національній валюті України у безготівковій формі шляхом перерахування Покупцем на поточний банківський рахунок Постачальника, вказаний у Договорі, в розмірі вартості партії Товару, зазначеної у відповідній Специфікації, протягом 15 (п’ятнадцяти) банківських днів з моменту отримання Покупцем даної партії Товару, якщо інший термін та/або порядок оплати партії Товару не вказаний у відповідній Специфікації.

About tender

Complain ID prozorro:
Expected value:
UAH388,800.00 including VAT
Minimum price decrement:
UAH3,888.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВ "ЕКО-СФЕРА"
E-mail: tetiana.kizian@ecosphere.in.ua Phone: +380678017734 EDRPOU:
32320552

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1
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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
Not indicated Feb 25, 2021, 12:45
Not indicated Feb 25, 2021, 12:45
Not indicated Feb 25, 2021, 12:45
Not indicated Feb 25, 2021, 12:45
Not indicated Feb 25, 2021, 12:45
Not indicated Feb 25, 2021, 12:45
Not indicated Feb 25, 2021, 12:45
Not indicated Feb 25, 2021, 12:45
Not indicated Feb 25, 2021, 12:45
Not indicated Feb 25, 2021, 12:45
Not indicated Feb 25, 2021, 12:45
Not indicated Feb 25, 2021, 12:45
Not indicated Feb 25, 2021, 12:45
Not indicated Feb 25, 2021, 12:45
Not indicated Feb 25, 2021, 12:45
Not indicated Feb 25, 2021, 12:45
Not indicated Feb 25, 2021, 12:45
Not indicated Feb 25, 2021, 12:45
Not indicated Mar 5, 2021, 11:37
Not indicated Feb 25, 2021, 12:45
Not indicated Feb 25, 2021, 12:45
Not indicated Feb 25, 2021, 12:45
Not indicated Feb 25, 2021, 12:45
Not indicated Feb 25, 2021, 12:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 12, 2021, 12:32

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2021, 16:44

Offer

UAH367,200.00 including VAT

Status

winner
Name:
Денис Попов
E-mail: etalon-vn@ukr.net Phone: +380970443344 EDRPOU:
2932107031

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 23, 2021, 15:15
Not indicated Feb 23, 2021, 15:15
Not indicated Feb 23, 2021, 15:15
Not indicated Feb 23, 2021, 15:00
Not indicated Feb 23, 2021, 15:15
Not indicated Feb 23, 2021, 15:15
Not indicated Feb 23, 2021, 15:15
Not indicated Feb 23, 2021, 15:15

Offer

UAH381,024.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЕЛЕКТРИЧНІ СИСТЕМИ"

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Name:
Дорофєєв Сергій Володимирович
E-mail: 92181@ukr.net Phone: +380632530399 Fax:
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Web site: EDRPOU:
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Expected value

UAH472,500.00 including VAT

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