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Питна вода негазована, бутиль (фасув.18,9-19л)

Питна вода негазована, бутиль(фасув.18,9-19л)

Expected value

UAH17,280.00

including VAT

Completed

Clarification period

from Jan 11, 2020, 13:30

until Jan 15, 2020, 09:16

Call for proposals

from Jan 15, 2020, 09:16

until Jan 17, 2020, 09:16

Auction

not conducted

Qualification

from Jan 17, 2020, 09:17

until Jan 17, 2020, 10:17

Offers considered

from Jan 17, 2020, 10:17

until Jan 24, 2020, 09:16

Offers to be submitted:

Jan 15, 2020, 09:16 – Jan 17, 2020, 09:16

Clarification period:

Jan 11, 2020, 13:30 – Jan 15, 2020, 09:16

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Information about customer

Name:

КЗО "НВК" Вальдорфська середня загальноосвітня школа І-ІІІ ступенів-дитячий садок" ДМР

EDRPOU code:

23928928

Web site:

Not indicated

Address:

Україна, 49055, Дніпропетровська обл., Дніпро, м. Дніпропетровськ, пр.Кірова, б.133

Rating:

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Main contact

Name:

Лоскутова Надія

Language skills:

—

Phone:

+380 56 372 87 64

E-mail:

waldorf.fins@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Питна вода негазована, бутиль(фасув.18,9-19л) Code DK 021:2015: 41110000-3 Питна вода	Quantity: 384 шт	Delivery period: Jan 21, 2020 – Dec 31, 2020	Place of delivery: Україна, 49055, Дніпропетровська обл., Дніпро, пр-т Олександра Поля б.133

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 Проект договору (1).docx Download	Not indicated	Jan 11, 2020, 13:29
Додаток 2 Тендерна пропозиція (1).doc Download	Not indicated	Jan 11, 2020, 13:29
оголошення питна вода (1).docx Download	Not indicated	Jan 11, 2020, 13:29
Додаток 3 Вимоги до кваліфікації учасників (1).docx Download	Not indicated	Jan 11, 2020, 13:29
Додаток 1 Технічні умови (1).docx Download	Not indicated	Jan 11, 2020, 13:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

Description:

7.3. Оплата здійснюється після пред’явлення Постачальником видаткової накладної на товар, протягом п'ятнадцяти робочих днів з моменту підписання видаткової накладної на товар Замовником.

About tender

Complain ID prozorro:

UA-2020-01-11-000182-b

Expected value:

UAH17,280.00 including VAT

Minimum price decrement:

UAH87.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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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
тендер школы 2019 новый_Часть1.pdf Download	Not indicated	Jan 16, 2020, 18:40
тендер школы 2019 новый_Часть2.pdf Download	Not indicated	Jan 16, 2020, 18:40
КЗО НВК Вальдорфська середня загальноосвітня школа І-ІІІ ступенів-дитячий садок ДМР.PDF Download	Not indicated	Jan 16, 2020, 18:40
тендер школы 2019 новый_Часть4.pdf Download	Not indicated	Jan 16, 2020, 18:40
sign.p7s	Not indicated	Jan 16, 2020, 18:42
тендер школы 2019 новый_Часть3.pdf Download	Not indicated	Jan 16, 2020, 18:40

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 22.pdf Download	Not indicated	Jan 17, 2020, 10:17

Contract

Document name	Document type	Date of publishing
Договор питна вода.pdf Download	Signed contract	Jan 24, 2020, 09:16

Offer

UAH16,128.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Питна вода

Public procurements list of the client КЗО "НВК" Вальдорфська середня загальноосвітня школа І-ІІІ ступенів-дитячий садок" ДМР