вода питна негазована в бутилях (джерело фінансування - кошти місцевого бюджету)

код за ДК 021:2015 41110000-3 питна вода (вода питна негазована в бутилях)

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Feb 18, 2020, 11:58

until Feb 20, 2020, 10:00

Call for proposals

from Feb 20, 2020, 10:00

until Feb 21, 2020, 12:00

Auction
not conducted
Qualification

from Feb 21, 2020, 12:02

until Feb 25, 2020, 12:00

Offers considered

from Feb 25, 2020, 12:00

until Mar 2, 2020, 11:30

Offers to be submitted:
Feb 20, 2020, 10:00 – Feb 21, 2020, 12:00
Clarification period:
Feb 18, 2020, 11:58 – Feb 20, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
03189914
Web site:
Not indicated
Address:
Україна, 15040, Чернігівська область, Ріпкинський район, селище Пересаж, Квітнева 1
Rating:
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Main contact

Name:
Олександр Солохненко
Language skills:
Phone:
+380506847215
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вода питна негазована в бутилях

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

7,000 літр

Delivery period:

Mar 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 15040, Чернігівська область, Пересаж, Квітнева,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 18, 2020, 11:58
Not indicated Feb 18, 2020, 11:59
Draft contract Feb 18, 2020, 11:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 including VAT
Minimum price decrement:
UAH45.00
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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Participants of auction

Name:
Дмитро Самарський
E-mail: dmitriy.samarskiy@gmail.com Phone: +380664356007 EDRPOU:
2117200520

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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
Documents confirming of qualification Feb 21, 2020, 00:30
Not indicated Feb 21, 2020, 00:30
Estimate Feb 21, 2020, 00:30
Not indicated Feb 21, 2020, 00:30
Technical specifications Feb 21, 2020, 00:30
Compliance confirmation Feb 21, 2020, 00:30
Compliance confirmation Feb 21, 2020, 00:30
Not indicated Feb 21, 2020, 00:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 25, 2020, 12:00

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 11:30
Signed contract Mar 2, 2020, 11:28

Offer

UAH8,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Любецький психоневрологічний інтернат