Постачання питної води

Товар повинен відповідати умовам ДСТ 878-93 та ГОСТу 2874-82. Постачальник повинен надати посвідчення про якість або декларацію виробника, чи інший документ, що підтверджує безпечність та якість води. Графік поставки - Товар постачається поетапно, згідно з попередньої заявки Замовника. Замовлення приймається по телефону, факсу, електронній адресі або іншим зручним способом. Терміни постачання – за домовленістю сторін, у відповідності із замовленням але не раніше наступного дня від дати замовлення.

Expected value

UAH60,000.00

without VAT
Completed
Clarification period

from Jan 20, 2020, 09:03

until Jan 23, 2020, 12:05

Call for proposals

from Jan 23, 2020, 12:05

until Jan 27, 2020, 12:05

Auction

from Jan 28, 2020, 15:10

until Jan 28, 2020, 15:31

Qualification

from Jan 28, 2020, 15:31

until Jan 30, 2020, 11:16

Offers considered

from Jan 30, 2020, 11:16

until Feb 13, 2020, 17:26

Offers to be submitted:
Jan 23, 2020, 12:05 – Jan 27, 2020, 12:05
Auction launch:
Jan 28, 2020, 15:10 – Jan 28, 2020, 15:31
Clarification period:
Jan 20, 2020, 09:03 – Jan 23, 2020, 12:05

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Information about customer

Name:
EDRPOU code:
07904041
Web site:
Address:
Україна, 61045, Харківська обл., Харків, ХАРКІВ, вул. Дербентська, 109
Rating:

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Main contact

Name:
УОП ДП "ХЗСМ"
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання питної води

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

60,000 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61045, Харківська обл., Харків, вул. Дербентська, 109

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 15:31
Not indicated Jan 28, 2020, 15:31
Procurement documents Jan 22, 2020, 16:16
Procurement documents Jan 20, 2020, 09:06
Procurement documents Jan 20, 2020, 09:02
Not indicated Jan 20, 2020, 09:02
Draft contract Jan 20, 2020, 09:02
Not indicated Jan 22, 2020, 16:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 without VAT
Minimum price decrement:
UAH300.00
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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Auction history

Participants of auction

Name:
Юлія Кінаш
E-mail: chystavodakh@gmail.com Phone: +380504076077 EDRPOU:
40599704

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 24, 2020, 11:17
Documents confirming of qualification Jan 24, 2020, 11:17
Documents confirming of qualification Jan 24, 2020, 11:17
Documents confirming of qualification Jan 24, 2020, 11:17
Documents confirming of qualification Jan 24, 2020, 11:17
Documents confirming of qualification Jan 24, 2020, 11:17
Not indicated Jan 24, 2020, 11:19
Technical specifications Jan 24, 2020, 11:17
Technical specifications Jan 24, 2020, 11:17
Documents confirming of qualification Jan 24, 2020, 11:17
Documents confirming of qualification Jan 24, 2020, 11:17
Documents confirming of qualification Jan 24, 2020, 11:17
Documents confirming of qualification Jan 24, 2020, 11:17
Documents confirming of qualification Jan 24, 2020, 11:17
Documents confirming of qualification Jan 24, 2020, 11:17
Documents confirming of qualification Jan 24, 2020, 11:17
Documents confirming of qualification Jan 24, 2020, 11:17
Documents confirming of qualification Jan 24, 2020, 11:17
Documents confirming of qualification Jan 24, 2020, 11:17
Documents confirming of qualification Jan 24, 2020, 11:17
Price offer Jan 24, 2020, 11:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 16:58

Offer

UAH52,200.00 without VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВОДОГРАЙ ВКП"
E-mail: kentk@ukr.net Phone: +380506349726 EDRPOU:
37877707

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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
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56
Not indicated Jan 25, 2020, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 11:16

Contract

Document name Document type Date of publishing
Signed contract Feb 13, 2020, 17:26

Offer

UAH60,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ХАРКІВСЬКИЙ ЗАВОД СПЕЦІАЛЬНИХ МАШИН"

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Name:
Зорін Анатолій Юрійович
E-mail: zorin@ars.atom.gov.ua Phone: 380457927835 EDRPOU:
25881800

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Expected value

UAH46,528.00 without VAT

View