Питна вода

(за рахунок бюджетних коштів)

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Jan 15, 2020, 15:05

until Jan 20, 2020, 16:00

Call for proposals

from Jan 20, 2020, 16:00

until Jan 24, 2020, 17:00

Auction
not conducted
Qualification

from Jan 24, 2020, 17:00

until Jan 27, 2020, 12:31

Offers considered

from Jan 27, 2020, 12:31

until Feb 13, 2020, 12:45

Offers to be submitted:
Jan 20, 2020, 16:00 – Jan 24, 2020, 17:00
Clarification period:
Jan 15, 2020, 15:05 – Jan 20, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
24993017
Web site:
Not indicated
Address:
Украина, 49107, Дніпропетровська область, Днепропетровск, м.Дніпропетровськ вул. Абхазька 9а
Rating:
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Main contact

Name:
Світлана Ганюк
Language skills:
Phone:
+380567768216,+380973925260
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:

210 штуки

Delivery period:

Feb 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 08:42
Not indicated Jan 15, 2020, 15:05
Not indicated Jan 17, 2020, 08:43
Not indicated Jan 15, 2020, 15:08
Not indicated Jan 15, 2020, 15:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
Дубина Константин Евгеньевич
E-mail: glasstec@i.ua Phone: 380676343909, 380676343909 EDRPOU:
30927520
4
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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
Compliance confirmation Jan 23, 2020, 16:39
Documents confirming of qualification Jan 23, 2020, 16:39
Documents confirming of qualification Jan 23, 2020, 16:39
Documents confirming of qualification Jan 23, 2020, 16:39
Compliance confirmation Jan 23, 2020, 16:39
Compliance confirmation Jan 23, 2020, 16:39
Documents confirming of qualification Jan 23, 2020, 16:39
Compliance confirmation Jan 23, 2020, 16:39
Documents confirming of qualification Jan 23, 2020, 16:39
Compliance confirmation Jan 23, 2020, 16:39
Compliance confirmation Jan 23, 2020, 16:39
Documents confirming of qualification Jan 23, 2020, 16:39
Documents confirming of qualification Jan 23, 2020, 16:39
Price offer Jan 23, 2020, 16:39
Compliance confirmation Jan 23, 2020, 16:39
Documents confirming of qualification Jan 23, 2020, 16:39
Compliance confirmation Jan 23, 2020, 16:39
Documents confirming of qualification Jan 23, 2020, 16:39
Documents confirming of qualification Jan 23, 2020, 16:39
Compliance confirmation Jan 23, 2020, 16:39
Documents confirming of qualification Jan 23, 2020, 16:39
Compliance confirmation Jan 23, 2020, 16:39
Documents confirming of qualification Jan 23, 2020, 16:39
Documents confirming of qualification Jan 23, 2020, 16:39
Price offer Jan 27, 2020, 10:02
Compliance confirmation Jan 23, 2020, 16:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 12:31
Not indicated Jan 27, 2020, 12:30

Contract

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 12:45
Not indicated Feb 13, 2020, 12:44

Offer

UAH5,997.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Дніпропетровський обласний ліцей-інтернат фізико-математичного профілю"

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Expected value

UAH4,200.00 including VAT

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