15980000-1 Безалкогольні напої

Expected value

UAH38,732.40

including VAT
Completed
Clarification period

from Mar 1, 2019, 13:16

until Mar 6, 2019, 14:00

Call for proposals

from Mar 6, 2019, 14:00

until Mar 12, 2019, 14:00

Auction

from Mar 13, 2019, 11:57

until Mar 13, 2019, 12:18

Qualification

from Mar 13, 2019, 12:18

until Mar 19, 2019, 14:36

Offers considered

from Mar 19, 2019, 14:36

until Mar 27, 2019, 10:41

Offers to be submitted:
Mar 6, 2019, 14:00 – Mar 12, 2019, 14:00
Auction launch:
Mar 13, 2019, 11:57 – Mar 13, 2019, 12:18
Clarification period:
Mar 1, 2019, 13:16 – Mar 6, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
00193387
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ СЕРГІЯ НІГОЯНА, будинок 55
Rating:
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Main contact

Name:
Ольга Леонідівна Калашник
Language skills:
Phone:
+380675611497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Напій безалкогольний сильногазований соковмістний «Біола» / або еквівалент в асортименті 0,5 л

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

960 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49064, Дніпропетровська область, місто Дніпро, проспект Сергія Нігояна, 55
2

Напій безалкогольний сильногазований соковмістний «Біола» / або еквівалент в асортименті 2 л

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

1,800 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49064, Дніпропетровська область, місто Дніпро, проспект Сергія Нігояна, 55
3

Вода мінеральна сильногазована «Знаменівська» / або еквівалент 0,5 л

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

480 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49064, Дніпропетровська область, місто Дніпро, проспект Сергія Нігояна, 55

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2019, 09:23
Not indicated Mar 1, 2019, 13:19
Draft contract Mar 1, 2019, 13:17
Procurement documents Mar 1, 2019, 13:17
Not indicated Mar 13, 2019, 12:18
Not indicated Mar 13, 2019, 12:18
Procurement documents Mar 1, 2019, 13:16

About tender

Complain ID prozorro:
Expected value:
UAH38,732.40 including VAT
Minimum price decrement:
UAH193.66
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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Auction history

Participants of auction

Name:
Дубина Константин Евгеньевич
E-mail: glasstec@i.ua Phone: 380676343909, 380676343909 EDRPOU:
30927520
4
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 13, 2019, 14:13
Documents confirming of qualification Mar 13, 2019, 14:12
Documents confirming of qualification Mar 13, 2019, 14:13
Documents confirming of qualification Mar 13, 2019, 14:12
Price offer Mar 12, 2019, 11:31
Documents confirming of qualification Mar 13, 2019, 14:12
Documents confirming of qualification Mar 13, 2019, 14:12
Documents confirming of qualification Mar 13, 2019, 14:12
Documents confirming of qualification Mar 13, 2019, 14:12
Documents confirming of qualification Mar 13, 2019, 14:12
Documents confirming of qualification Mar 13, 2019, 14:12
Documents confirming of qualification Mar 13, 2019, 14:13
Documents confirming of qualification Mar 13, 2019, 14:13
Price offer Mar 13, 2019, 14:02
Documents confirming of qualification Mar 13, 2019, 14:12
Documents confirming of qualification Mar 13, 2019, 15:47
Documents confirming of qualification Mar 13, 2019, 14:12
Documents confirming of qualification Mar 13, 2019, 14:12
Documents confirming of qualification Mar 13, 2019, 14:12
Documents confirming of qualification Mar 13, 2019, 14:12
Documents confirming of qualification Mar 13, 2019, 14:13
Documents confirming of qualification Mar 13, 2019, 14:12
Documents confirming of qualification Mar 13, 2019, 14:12
Documents confirming of qualification Mar 13, 2019, 14:12
Documents confirming of qualification Mar 13, 2019, 14:12
Documents confirming of qualification Mar 13, 2019, 14:13
Documents confirming of qualification Mar 13, 2019, 14:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 15, 2019, 13:56
Not indicated Mar 15, 2019, 14:00

Offer

UAH26,308.80 including VAT

Status

disqualified
Name:
ФІЗИЧНА ОСОБА - ПІДПРИЄМЕЦЬ КОЛІСНИК АНДРІЙ СЕРГІЙОВИЧ
E-mail: colesn@ukr.net Phone: +380992373387 EDRPOU:
3401000957

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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 Mar 15, 2019, 14:16
Not indicated Mar 15, 2019, 14:16
Not indicated Mar 18, 2019, 12:15
Not indicated Mar 18, 2019, 12:15
Not indicated Mar 15, 2019, 14:16
Not indicated Mar 15, 2019, 14:16
Not indicated Mar 15, 2019, 14:16
Not indicated Mar 15, 2019, 14:16
Not indicated Mar 15, 2019, 14:16
Not indicated Mar 15, 2019, 14:16
Not indicated Mar 15, 2019, 14:16
Not indicated Mar 15, 2019, 14:16
Not indicated Mar 15, 2019, 14:16
Not indicated Mar 15, 2019, 14:16
Not indicated Mar 15, 2019, 14:16
Not indicated Mar 18, 2019, 12:15
Not indicated Mar 15, 2019, 14:16
Not indicated Mar 15, 2019, 14:05
Not indicated Mar 15, 2019, 14:16
Not indicated Mar 15, 2019, 14:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 19, 2019, 14:31
Not indicated Mar 19, 2019, 14:36

Contract

Document name Document type Date of publishing
Signed contract Mar 27, 2019, 10:36
Not indicated Mar 27, 2019, 10:40

Offer

UAH38,732.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ ІНДУСТРІАЛЬНИЙ КОЛЕДЖ

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Name:
Віта Степура
E-mail: vita.stepura@ugv.com.ua Phone: +0989215272 Web site: EDRPOU:
30019775
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Expected value

UAH64,800.00 including VAT

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Name:
Ригорчук Дмитрій Олександрович
E-mail: mariojarfy@gmail.com Phone: +380933667880 Fax:
+380933667880
EDRPOU:
24978319

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1
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Expected value

UAH35,222.00 including VAT

View