Питна вода

Expected value

UAH24,560.00

without VAT
Completed
Clarification period

from Jan 27, 2020, 14:13

until Jan 28, 2020, 15:00

Call for proposals

from Jan 28, 2020, 16:00

until Jan 30, 2020, 16:00

Auction

from Jan 31, 2020, 11:15

until Jan 31, 2020, 11:36

Qualification

from Jan 31, 2020, 11:36

until Feb 6, 2020, 11:31

Offers considered

from Feb 6, 2020, 11:31

until Feb 21, 2020, 16:53

Offers to be submitted:
Jan 28, 2020, 16:00 – Jan 30, 2020, 16:00
Auction launch:
Jan 31, 2020, 11:15 – Jan 31, 2020, 11:36
Clarification period:
Jan 27, 2020, 14:13 – Jan 28, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Долина Тетяна Петрівна
Language skills:
Phone:
+380512494147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вода питна бутильована 6 л

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

1,300 шт

Delivery period:

Feb 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, проспект Богоявленський, 42А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 13:20
Not indicated Jan 27, 2020, 14:13
Not indicated Jan 27, 2020, 14:12
Not indicated Jan 31, 2020, 11:36
Not indicated Jan 31, 2020, 11:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
21 ( banking )
Description:
не пізніше 21 банківського дня від дати поставки партії Товару і здійснення Постачальником реєстрації податкової накладної в Єдиному державному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH24,560.00 without VAT
Minimum price decrement:
UAH245.60
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Сергій Сергій
E-mail: parminvest0@gmail.com Phone: +380939819261 EDRPOU:
41497753

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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
Price offer Jan 30, 2020, 15:55
Documents confirming of qualification Jan 30, 2020, 15:55
Compliance confirmation Jan 30, 2020, 15:55
Technical specifications Jan 30, 2020, 15:55
Documents confirming of qualification Jan 30, 2020, 15:55
Compliance confirmation Jan 30, 2020, 15:55
Compliance confirmation Jan 30, 2020, 15:55
Documents confirming of qualification Jan 30, 2020, 15:55
Compliance confirmation Jan 30, 2020, 15:55
Compliance confirmation Jan 30, 2020, 15:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 11:31

Contract

Document name Document type Date of publishing
Signed contract Feb 21, 2020, 16:53

Offer

UAH20,150.00 without VAT

Status

winner
Name:
Микола Мальцев
E-mail: artemnovitsky@ukr.net Phone: +380675767070 EDRPOU:
39117778

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 30, 2020, 13:56
Compliance confirmation Jan 30, 2020, 13:56
Technical specifications Jan 30, 2020, 13:56
Technical specifications Jan 30, 2020, 13:56
Compliance confirmation Jan 30, 2020, 13:56
Technical specifications Jan 30, 2020, 13:56
Compliance confirmation Jan 30, 2020, 13:56
Compliance confirmation Jan 30, 2020, 13:56
Technical specifications Jan 30, 2020, 13:56
Technical specifications Jan 30, 2020, 13:56
Technical specifications Jan 30, 2020, 13:56
Compliance confirmation Jan 30, 2020, 13:56

Offer

UAH23,595.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

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8
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Expected value

UAH15,390.00 without VAT

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