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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Питна вода

Expected value

UAH20,160.00

including VAT

Completed

Clarification period

from Jan 13, 2020, 12:42

until Jan 17, 2020, 12:39

Call for proposals

from Jan 17, 2020, 12:39

until Jan 24, 2020, 12:40

Auction

not conducted

Qualification

from Jan 24, 2020, 12:41

until Jan 28, 2020, 12:07

Offers considered

from Jan 28, 2020, 12:07

until Feb 5, 2020, 09:55

Offers to be submitted:

Jan 17, 2020, 12:39 – Jan 24, 2020, 12:40

Clarification period:

Jan 13, 2020, 12:42 – Jan 17, 2020, 12:39

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Information about customer

Name:

Комунальний заклад освіти "Навчально-виховний комплекс №102" середня загальноосвітня школа І-ІІІ ступенів - дошкільний навчальний заклад (ясла-садок) комбінованого типу" Дніпровської міської ради

EDRPOU code:

24992615

Web site:

http://nvk102.klasna.com

Address:

Україна, 49048, Дніпропетровська область, м. Дніпро, вул. Дзеркальна, буд. 42-а

Rating:

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Main contact

Name:

Ганна Дзюба

Language skills:

—

Phone:

+380933017104,+380662614910,+380963809365

E-mail:

nvk_102@ukr.net

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: 448 штука	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49048, Дніпропетровська область, м Дніпро, вул. Дзеркальна, 42-А

Procurement documents

Document name	Document type	Date of publishing
Технічні умови вода бутильована.docx Download	Not indicated	Jan 13, 2020, 12:42
Проект договору.doc Download	Not indicated	Jan 13, 2020, 12:42
sign.p7s	Not indicated	Jan 13, 2020, 12:43
Тендерна документація.doc Download	Not indicated	Jan 13, 2020, 12:42
Кваліфікаційні вимоги води питна.docx Download	Not indicated	Jan 13, 2020, 12:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-13-000726-c

Expected value:

UAH20,160.00 including VAT

Minimum price decrement:

UAH100.00

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
СШ 102_Часть4.pdf Download	Not indicated	Jan 23, 2020, 09:31
СШ 102_Часть2.pdf Download	Not indicated	Jan 23, 2020, 09:31
sign.p7s	Not indicated	Jan 23, 2020, 12:36
102_ договор.pdf Download	Not indicated	Jan 23, 2020, 09:31
СШ 102_Часть1.pdf Download	Not indicated	Jan 23, 2020, 09:31
СШ 102_Часть3.pdf Download	Not indicated	Jan 23, 2020, 09:31

Decision of the responsible person

Document name	Document type	Date of publishing
217 Протокол визначення переможця Питна вода.PDF Download	Not indicated	Jan 28, 2020, 12:03
sign.p7s	Not indicated	Jan 28, 2020, 12:07

Contract

Document name	Document type	Date of publishing
Додаток до договору вода питна.PDF Download	Not indicated	Feb 5, 2020, 09:54
Договір вода питна.PDF Download	Not indicated	Feb 5, 2020, 09:54
sign.p7s	Not indicated	Feb 5, 2020, 09:55

Offer

UAH18,816.00 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 Комунальний заклад освіти "Навчально-виховний комплекс №102" середня загальноосвітня школа І-ІІІ ступенів - дошкільний навчальний заклад (ясла-садок) комбінованого типу" Дніпровської міської ради