Питна вода

Питна вода

Expected value

UAH506,474.00

including VAT
Completed
Clarification period

from Mar 5, 2019, 13:13

until Mar 11, 2019, 15:00

Call for proposals

from Mar 11, 2019, 15:00

until Mar 14, 2019, 15:00

Auction

from Mar 15, 2019, 15:43

until Mar 15, 2019, 16:04

Qualification

from Mar 15, 2019, 16:04

until Mar 19, 2019, 13:22

Offers considered

from Mar 19, 2019, 13:22

until Mar 25, 2019, 11:52

Offers to be submitted:
Mar 11, 2019, 15:00 – Mar 14, 2019, 15:00
Auction launch:
Mar 15, 2019, 15:43 – Mar 15, 2019, 16:04
Clarification period:
Mar 5, 2019, 13:13 – Mar 11, 2019, 15:00

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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:
Баранецький Андрій Сергійович (Baranetskii Andrii Sergeevich)
Language skills:
Phone:
380563772496
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Питна вода

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

12,353 штук

Delivery period:

Mar 25, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 5, 2019, 13:13
Not indicated Mar 15, 2019, 16:04
Not indicated Mar 15, 2019, 16:04

About tender

Complain ID prozorro:
Expected value:
UAH506,474.00 including VAT
Minimum price decrement:
UAH2,532.37
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Антон Полшков
E-mail: polshkov0087@gmail.com Phone: +380933423434 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 14, 2019, 11:50
Not indicated Mar 14, 2019, 11:50
Not indicated Mar 14, 2019, 13:13
Not indicated Mar 14, 2019, 11:50
Not indicated Mar 14, 2019, 13:13
Not indicated Mar 14, 2019, 11:50
Not indicated Mar 14, 2019, 13:13
Not indicated Mar 14, 2019, 13:13
Not indicated Mar 14, 2019, 11:50
Not indicated Mar 14, 2019, 11:50
Not indicated Mar 14, 2019, 11:50
Not indicated Mar 14, 2019, 13:13
Not indicated Mar 14, 2019, 11:50
Not indicated Mar 14, 2019, 11:50
Not indicated Mar 14, 2019, 11:50
Not indicated Mar 14, 2019, 13:13
Not indicated Mar 14, 2019, 11:50
Not indicated Mar 14, 2019, 11:50
Not indicated Mar 14, 2019, 14:02
Not indicated Mar 14, 2019, 11:54

Decision of the responsible person

Document name Document type Date of publishing
Mar 19, 2019, 13:21

Contract

Document name Document type Date of publishing
Signed contract Mar 25, 2019, 11:49

Offer

UAH446,931.54 including VAT

Status

winner
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
Compliance confirmation Mar 14, 2019, 14:05
Compliance confirmation Mar 14, 2019, 14:05
Compliance confirmation Mar 14, 2019, 14:05
Compliance confirmation Mar 14, 2019, 14:05
Compliance confirmation Mar 14, 2019, 14:05
Price offer Mar 14, 2019, 14:05
Compliance confirmation Mar 14, 2019, 14:05
Compliance confirmation Mar 14, 2019, 14:05
Compliance confirmation Mar 14, 2019, 14:05
Compliance confirmation Mar 14, 2019, 14:05
Compliance confirmation Mar 14, 2019, 14:05
Compliance confirmation Mar 14, 2019, 14:05
Compliance confirmation Mar 14, 2019, 14:05
Compliance confirmation Mar 14, 2019, 14:05
Compliance confirmation Mar 14, 2019, 14:05

Offer

UAH447,672.72 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО ПО ГАЗОПОСТАЧАННЮ ТА ГАЗИФІКАЦІЇ "ДНІПРОПЕТРОВСЬКГАЗ"