Питна вода ( Артезіанська питна вода, негазована)

Питна вода ( Артезіанська питна вода, негазована)

Expected value

UAH751,000.00

including VAT
Completed
Clarification period

from Jan 10, 2022, 17:03

until Jan 14, 2022, 09:40

Call for proposals

from Jan 14, 2022, 09:40

until Jan 19, 2022, 09:40

Auction
not conducted
Qualification

from Jan 19, 2022, 09:41

until Jan 24, 2022, 09:24

Offers considered

from Jan 24, 2022, 09:24

until Jan 31, 2022, 17:19

Offers to be submitted:
Jan 14, 2022, 09:40 – Jan 19, 2022, 09:40
Clarification period:
Jan 10, 2022, 17:03 – Jan 14, 2022, 09:40

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Information about customer

Name:
EDRPOU code:
03340920
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Шевченка, буд. 2
Rating:
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Main contact

Name:
Воронець Віталій Петрович (Voronets Vitalii Petrovich)
Language skills:
Phone:
380567904283
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Питна вода (Артезіанська природна питна вода, негазована)

Drinking water

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

15,004 штуки

Delivery period:

Feb 1, 2022 – Mar 31, 2023

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 10, 2022, 17:06
Not indicated Jan 10, 2022, 17:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH751,000.00 including VAT
Minimum price decrement:
UAH3,755.00
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:
Антон Полшков
E-mail: polshkov0087@gmail.com Phone: +380676112883 EDRPOU:
36710304

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 11:04
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16
Not indicated Jan 18, 2022, 09:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 24, 2022, 09:24
Jan 24, 2022, 09:23

Contract

Document name Document type Date of publishing
Signed contract Jan 31, 2022, 17:18
Not indicated Jan 31, 2022, 17:19

Offer

UAH750,800.16 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОПЕТРОВСЬКГАЗ"

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Expected value

UAH472,500.00 including VAT

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