Питна вода бутильована ємністю 18,9л

Детальні умови закупівлі зазначено в Документації

Expected value

UAH145,000.00

including VAT
Completed
Clarification period

from Aug 13, 2019, 09:48

until Aug 16, 2019, 13:00

Call for proposals

from Aug 16, 2019, 13:00

until Aug 21, 2019, 10:00

Auction
not conducted
Qualification

from Aug 21, 2019, 10:04

until Aug 23, 2019, 10:57

Offers considered

from Aug 23, 2019, 10:57

until Sep 10, 2019, 10:14

Offers to be submitted:
Aug 16, 2019, 13:00 – Aug 21, 2019, 10:00
Clarification period:
Aug 13, 2019, 09:48 – Aug 16, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
19326017
Web site:
Not indicated
Address:
Україна, 79040, Львівська область, Львів, вул.Любінська 217 а/с 3983
Rating:

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Main contact

Name:
Марина Шимова
Language skills:
Phone:
+380322972126
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Питна вода бутильована ємністю 18,9л (кошти підприємства)

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

2,545 штука

Delivery period:

Aug 26, 2019 – Aug 31, 2020

Place of delivery:

Україна, 79040, Львівська область, м. Львів, вул. Любінська ,217
2

Питна вода бутильована ємністю 18,9л (кошти підприємства)

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

120 штука

Delivery period:

Aug 26, 2019 – Aug 31, 2020

Place of delivery:

Україна, 76011, Івано-Франківська область, м. Івано-Франківськ , вул. Коновальця, 264а
3

Питна вода бутильована ємністю 18,9л (кошти підприємства)

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

300 штука

Delivery period:

Aug 26, 2019 – Aug 31, 2020

Place of delivery:

Україна, 58009, Чернівецька область, м. Чернівці, вул. Чкалова, 30
4

Питна вода бутильована ємністю 18,9л (кошти підприємства)

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

180 штука

Delivery period:

Aug 26, 2019 – Aug 31, 2020

Place of delivery:

Україна, 35360, Рівненська область, с. Велика Омеляна, вул. Авіаторів,1 б
5

Питна вода бутильована ємністю 18,9л (кошти підприємства)

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

360 штука

Delivery period:

Aug 26, 2019 – Aug 31, 2020

Place of delivery:

Україна, 88004, Закарпатська область, м. Ужгород, вул. Собранецька,145/а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 09:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH145,000.00 including VAT
Minimum price decrement:
UAH725.00
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:
Михайло
E-mail: u_djerela@ukr.net Phone: +380676731575 EDRPOU:
25230161

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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
Documents confirming of qualification Aug 20, 2019, 12:46
Price offer Aug 20, 2019, 12:46
Documents confirming of qualification Aug 20, 2019, 12:46
Documents confirming of qualification Aug 20, 2019, 12:46
Documents confirming of qualification Aug 20, 2019, 12:46
Documents confirming of qualification Aug 20, 2019, 12:46
Documents confirming of qualification Aug 20, 2019, 12:46
Documents confirming of qualification Aug 20, 2019, 12:46
Documents confirming of qualification Aug 20, 2019, 12:46
Documents confirming of qualification Aug 20, 2019, 12:46
Documents confirming of qualification Aug 20, 2019, 12:46
Documents confirming of qualification Aug 20, 2019, 12:46
Documents confirming of qualification Aug 20, 2019, 12:46
Documents confirming of qualification Aug 20, 2019, 12:46
Documents confirming of qualification Aug 20, 2019, 12:46
Documents confirming of qualification Aug 20, 2019, 12:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 10:56

Contract

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 10:14

Offer

UAH140,901.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівський регіональний структурний підрозділ Державного підприємства обслуговування повітряного руху України

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Name:
Наталія Кіосє
E-mail: nata04099@gmail.com Phone: +380963748124 EDRPOU:
44153933

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Expected value

UAH259,050.00 including VAT

View