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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 15980000-1 — Безалкогольні напої

Expected value

UAH27,000.00

including VAT

Completed

Clarification period

from Jul 2, 2021, 09:10

until Jul 8, 2021, 00:00

Call for proposals

from Jul 8, 2021, 00:00

until Jul 14, 2021, 15:00

Auction

not conducted

Qualification

from Jul 14, 2021, 15:02

until Jul 15, 2021, 09:25

Offers considered

from Jul 15, 2021, 09:25

until Jul 27, 2021, 08:52

Offers to be submitted:

Jul 8, 2021, 00:00 – Jul 14, 2021, 15:00

Clarification period:

Jul 2, 2021, 09:10 – Jul 8, 2021, 00:00

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Information about customer

Name:

Державне підприємство "Генеральна дирекція з обслуговування іноземних представництв"

EDRPOU code:

04013583

Web site:

Not indicated

Address:

Україна, 01054, Київська область, Київ, Олеся Гончара, 84

Rating:

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Main contact

Name:

Нудженко Олександр Олександрович

Language skills:

—

Phone:

380953525789

E-mail:

alexdip@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 15980000-1 — Безалкогольні напої( Кока-кола, Бонаква, Боржомі) Code DK 021:2015: 15980000-1 Безалкогольні напої	Quantity: 1,584 штуки	Delivery period: до Apr 1, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
дод.3 форма.docx	Procurement documents	Jul 2, 2021, 09:11
дод.2 кваліфікаційні вимоги.docx	Procurement documents	Jul 2, 2021, 09:11
дод.1 тех завдання.docx	Procurement documents	Jul 5, 2021, 08:57
дод.1 тех завдання.docx	Procurement documents	Jul 2, 2021, 09:11

оголошення.docx	Procurement documents	Jul 2, 2021, 09:45
кока-кола оголошення.docx	Procurement documents	Jul 2, 2021, 09:11

Договір.docx	Procurement documents	Jul 2, 2021, 10:34
Договір.docx	Procurement documents	Jul 2, 2021, 09:45
кока-кола оголошення.docx	Procurement documents	Jul 2, 2021, 09:42
Договір.docx	Procurement documents	Jul 2, 2021, 09:32
Договір.docx	Procurement documents	Jul 2, 2021, 09:11

sign.p7s	Not indicated	Jul 5, 2021, 08:57
sign.p7s	Not indicated	Jul 2, 2021, 10:34
sign.p7s	Not indicated	Jul 2, 2021, 09:47
sign.p7s	Not indicated	Jul 2, 2021, 09:33
sign.p7s	Not indicated	Jul 2, 2021, 09:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-07-02-000288-b

Expected value:

UAH27,000.00 including VAT

Minimum price decrement:

UAH270.00

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:

Александр Гребинь

E-mail: infoavidal1@gmail.com Phone: +380988729886 EDRPOU:

42668821

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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
ЦП.pdf Download	Not indicated	Jul 14, 2021, 08:56
Дов про підприємство.pdf Download	Not indicated	Jul 14, 2021, 08:56
Виписка з ЄДРПОУ.pdf Download	Not indicated	Jul 14, 2021, 08:56
sign.p7s	Not indicated	Jul 14, 2021, 09:57
Декларація Кола.pdf Download	Not indicated	Jul 14, 2021, 08:56
Дов подат.pdf Download	Not indicated	Jul 14, 2021, 08:56
Сертифікат Боржомі.pdf Download	Not indicated	Jul 14, 2021, 08:56
Витяг ПДВ.pdf Download	Not indicated	Jul 14, 2021, 08:56
Декларація BonAqua.pdf Download	Not indicated	Jul 14, 2021, 08:56