Вода питна негазована 0.5л.

Expected value

UAH8,100.00

including VAT
Completed
Clarification period

from Jan 23, 2020, 15:02

until Jan 28, 2020, 15:05

Call for proposals

from Jan 29, 2020, 15:05

until Jan 31, 2020, 15:05

Auction

from Feb 3, 2020, 13:13

until Feb 3, 2020, 13:34

Qualification

from Feb 3, 2020, 13:34

until Feb 6, 2020, 12:57

Offers considered

from Feb 6, 2020, 12:57

until Feb 13, 2020, 16:48

Offers to be submitted:
Jan 29, 2020, 15:05 – Jan 31, 2020, 15:05
Auction launch:
Feb 3, 2020, 13:13 – Feb 3, 2020, 13:34
Clarification period:
Jan 23, 2020, 15:02 – Jan 28, 2020, 15:05

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Information about customer

Name:
EDRPOU code:
36094821
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 75
Rating:

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Main contact

Name:
Льовочкін Вадим Миколайович (Lovochkin Vadym )
Language skills:
Phone:
+380501757330
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вода питна негазована 0.5л.

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

675 шт

Delivery period:

до Mar 24, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 13:34
Not indicated Feb 3, 2020, 13:34
Procurement documents Jan 23, 2020, 15:03

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:
UAH8,100.00 including VAT
Minimum price decrement:
UAH81.00
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:
Кривобок Олександра
E-mail: k5478972@gmail.com Phone: +380505478972 EDRPOU:
3197421540

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 12:57
License Feb 6, 2020, 11:22

Contract

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 16:47
Signed contract Feb 13, 2020, 16:44

Offer

UAH5,339.25 including VAT

Status

winner
Name:
Ірина Лисенко
E-mail: iryna.lysenko@ids-borjomi.com Phone: +380675567612,+380675046544 EDRPOU:
42201052
4
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jan 30, 2020, 16:51
Documents confirming of qualification Jan 30, 2020, 16:51
Documents confirming of qualification Jan 30, 2020, 16:51
Documents confirming of qualification Jan 30, 2020, 16:51
Documents confirming of qualification Jan 30, 2020, 16:51
Documents confirming of qualification Jan 30, 2020, 16:51
Documents confirming of qualification Jan 30, 2020, 16:51
Documents confirming of qualification Jan 30, 2020, 16:51
Documents confirming of qualification Jan 30, 2020, 16:51
Documents confirming of qualification Jan 30, 2020, 16:51
Documents confirming of qualification Jan 30, 2020, 16:51
Documents confirming of qualification Jan 30, 2020, 16:51
Documents confirming of qualification Jan 30, 2020, 16:51
Documents confirming of qualification Jan 30, 2020, 16:51

Offer

UAH5,346.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "ІНФО-РАДА-ДНІПРО"