ДК 021:2015 "15980000-1 Безалкогольні напої"

Expected value

UAH28,751.30

including VAT
Completed
Clarification period

from Jan 24, 2020, 09:57

until Jan 29, 2020, 09:51

Call for proposals

from Jan 29, 2020, 09:51

until Feb 3, 2020, 09:51

Auction
not conducted
Qualification

from Feb 3, 2020, 09:51

until Feb 6, 2020, 15:24

Offers considered

from Feb 6, 2020, 15:24

until Feb 12, 2020, 11:02

Offers to be submitted:
Jan 29, 2020, 09:51 – Feb 3, 2020, 09:51
Clarification period:
Jan 24, 2020, 09:57 – Jan 29, 2020, 09:51

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Information about customer

Name:
EDRPOU code:
00193387
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ СЕРГІЯ НІГОЯНА, будинок 55
Rating:
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Main contact

Name:
Ольга Леонідівна Калашник
Language skills:
Phone:
+380675611497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Напій безалкогольний сильногазований соковмістний "Біола" 2 л

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

1,068 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, місто, проспект Сергія Нігояна, 55
2

Напій безалкогольний сильногазований соковмістний "Біола" 0,5 л

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

490 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, місто, проспект Сергія Нігояна, 55
3

Вода мінеральна сильногазована"Біола", "Знаменівська" 0,5 л

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

600 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, місто, проспект Сергія Нігояна, 55

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2020, 09:57
Procurement documents Jan 24, 2020, 09:57
Draft contract Jan 24, 2020, 09:57
Not indicated Jan 24, 2020, 11:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH28,751.30 including VAT
Minimum price decrement:
UAH143.76
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЛЛАДА 19"
E-mail: ellada19@ukr.net Phone: +380672994432 EDRPOU:
42891424

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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 Feb 3, 2020, 17:09
Not indicated Feb 3, 2020, 17:09
Not indicated Feb 3, 2020, 17:09
Not indicated Feb 3, 2020, 17:09
Not indicated Feb 3, 2020, 17:09
Not indicated Feb 3, 2020, 18:12
Not indicated Feb 3, 2020, 17:09
Not indicated Feb 3, 2020, 17:09
Not indicated Feb 3, 2020, 18:12
Not indicated Feb 3, 2020, 17:10
Not indicated Feb 3, 2020, 17:10
Not indicated Feb 3, 2020, 17:09
Not indicated Feb 3, 2020, 18:12
Not indicated Feb 3, 2020, 17:09
Not indicated Feb 3, 2020, 18:12
Not indicated Feb 3, 2020, 17:09
Not indicated Feb 3, 2020, 17:10
Not indicated Feb 3, 2020, 17:09
Not indicated Feb 3, 2020, 17:09
Not indicated Feb 3, 2020, 17:09
Not indicated Feb 3, 2020, 17:09
Not indicated Feb 3, 2020, 17:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 15:24
Review Protocol Feb 6, 2020, 15:23

Contract

Document name Document type Date of publishing
Signed contract Feb 12, 2020, 11:01
Not indicated Feb 12, 2020, 11:02

Offer

UAH28,751.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ ІНДУСТРІАЛЬНИЙ КОЛЕДЖ

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Name:
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E-mail: umsv.lor@gmail.com Phone: +380671699135 EDRPOU:
25255072
4
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Expected value

UAH49,000.00 including VAT

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