питна вода

Expected value

UAH360.00

including VAT
Completed
Clarification period

from Jul 30, 2021, 16:10

until Aug 5, 2021, 00:00

Call for proposals

from Aug 5, 2021, 00:00

until Aug 11, 2021, 00:00

Auction
not conducted
Qualification

from Aug 11, 2021, 00:01

until Aug 12, 2021, 12:05

Offers considered

from Aug 12, 2021, 12:05

until Aug 25, 2021, 12:22

Offers to be submitted:
Aug 5, 2021, 00:00 – Aug 11, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jul 30, 2021, 16:10 – Aug 5, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
21929668
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Днепропетровск, ул. Севастопольская 17 корп. 4 ДЗ ДМА
Rating:
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Main contact

Name:
Любов Білецька
Language skills:
Phone:
+380668795484
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

питна вода негазована бутильована (18,9л)

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

10 штуки

Delivery period:

Aug 19, 2021 – Aug 26, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, вул. Севастопольська, 17 корп. 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2021, 16:10
Not indicated Jul 30, 2021, 16:11
Not indicated Jul 30, 2021, 16:10
Not indicated Jul 30, 2021, 16:10

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:
UAH360.00 including VAT
Minimum price decrement:
UAH5.00
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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Participants of auction

Name:
Дубина Константин Евгеньевич
E-mail: glasstec@i.ua Phone: 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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 6, 2021, 10:40
Compliance confirmation Aug 6, 2021, 10:40
Documents confirming of qualification Aug 6, 2021, 10:40
Compliance confirmation Aug 6, 2021, 10:40
Documents confirming of qualification Aug 6, 2021, 10:40
Documents confirming of qualification Aug 6, 2021, 10:40
Documents confirming of qualification Aug 6, 2021, 10:40
Not indicated Aug 6, 2021, 11:12
Price offer Aug 6, 2021, 10:40
Compliance confirmation Aug 6, 2021, 10:40
Compliance confirmation Aug 6, 2021, 10:40
Documents confirming of qualification Aug 6, 2021, 10:40
Compliance confirmation Aug 6, 2021, 10:40
Documents confirming of qualification Aug 6, 2021, 10:40
Compliance confirmation Aug 6, 2021, 10:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2021, 12:05
Review Protocol Aug 12, 2021, 11:50

Contract

Document name Document type Date of publishing
Signed contract Aug 25, 2021, 12:18
Not indicated Aug 25, 2021, 12:21

Offer

UAH360.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ МЕДИЧНИЙ ЛІЦЕЙ - ІНТЕРНАТ "ДНІПРО"