Питна вода (негазована)

Expected value

UAH53,280.00

including VAT
Completed
Clarification period

from Jan 20, 2020, 17:07

until Jan 23, 2020, 17:12

Call for proposals

from Jan 23, 2020, 17:12

until Jan 30, 2020, 17:12

Auction
not conducted
Qualification

from Jan 30, 2020, 17:13

until Jan 31, 2020, 14:50

Offers considered

from Jan 31, 2020, 14:50

until Feb 18, 2020, 16:37

Offers to be submitted:
Jan 23, 2020, 17:12 – Jan 30, 2020, 17:12
Clarification period:
Jan 20, 2020, 17:07 – Jan 23, 2020, 17:12

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Information about customer

Name:
EDRPOU code:
25542920
Web site:
Address:
Україна, 49130, Дніпропетровська область, Дніпро, вулиця Березинська, 31
Rating:

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Main contact

Name:
Голота Лариса Володимирівна ( )
Language skills:
Phone:
+380567240435
E-mail:
Fax:
+380567240437

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Items list

Name Quantity Delivery Place of delivery
1

Питна вода (негазована)

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

1,184 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49130, Дніпропетровська область, м.Дніпро, вул.Березинська,31

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 17:12
Procurement documents Jan 20, 2020, 17:08

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:
UAH53,280.00 including VAT
Minimum price decrement:
UAH266.40
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:
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 29, 2020, 18:03
Not indicated Jan 29, 2020, 18:03
Not indicated Jan 29, 2020, 18:03
Not indicated Jan 30, 2020, 09:35
Not indicated Jan 29, 2020, 18:03
Not indicated Jan 29, 2020, 18:03

Decision of the responsible person

Document name Document type Date of publishing
License Jan 31, 2020, 14:46

Contract

Document name Document type Date of publishing
Signed contract Feb 18, 2020, 16:37

Offer

UAH49,728.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Середня загальноосвітня школа №135" Дніпровської міської ради

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Name:
Дацюк Тетяна Леонідівна
E-mail: tender@kks.kiev.ua Phone: +380445947712 Fax:
+380445947714
EDRPOU:
33745659

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Expected value

UAH99,000.00 including VAT

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