код ДК 021:2015: 15980000-1 - «безалкогольні напої» (Вода мінеральна)

Технічні, якісні та кількісні вимоги до предмету закупівлі викладено в документації на проведення аукціону.

Expected value

UAH111,000.00

including VAT
Completed
Clarification period

from Jun 4, 2020, 14:55

until Jun 11, 2020, 00:00

Call for proposals

from Jun 11, 2020, 00:00

until Jun 17, 2020, 00:00

Auction
not conducted
Qualification

from Jun 17, 2020, 00:02

until Jun 17, 2020, 14:41

Offers considered

from Jun 17, 2020, 14:41

until Jun 30, 2020, 15:45

Offers to be submitted:
Jun 11, 2020, 00:00 – Jun 17, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jun 4, 2020, 14:55 – Jun 11, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
01125695
Web site:
Address:
Україна, 73000, Херсонська область, м. Херсон,, пр-кт. Ушакова, 4
Rating:
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Main contact

Name:
Євген В’ячеславович Сумбаєв
Language skills:
Phone:
+380552328779
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вода мінеральна

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

11,200 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон, пр-кт Ушакова, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 14:57
Procurement documents Jun 4, 2020, 14:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування закупівлі власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH111,000.00 including VAT
Minimum price decrement:
UAH1,110.00
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:
Ірина Лисенко
E-mail: iryna.lysenko@ids-borjomi.com Phone: +380675567612,+380675046544 EDRPOU:
42201052
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Jun 15, 2020, 10:12
Documents confirming of qualification Jun 15, 2020, 10:12
Documents confirming of qualification Jun 15, 2020, 10:12
Documents confirming of qualification Jun 15, 2020, 10:12
Documents confirming of qualification Jun 15, 2020, 10:12
Documents confirming of qualification Jun 15, 2020, 10:12
Documents confirming of qualification Jun 15, 2020, 10:12
Documents confirming of qualification Jun 15, 2020, 10:12
Not indicated Jun 15, 2020, 10:13
Not indicated Jun 15, 2020, 10:12
Not indicated Jun 15, 2020, 10:12
Documents confirming of qualification Jun 15, 2020, 10:12
Documents confirming of qualification Jun 15, 2020, 10:12
Price offer Jun 15, 2020, 10:12
Documents confirming of qualification Jun 15, 2020, 10:12
Technical specifications Jun 15, 2020, 10:12
Documents confirming of qualification Jun 15, 2020, 10:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 14:41
Review Protocol Jun 17, 2020, 14:40

Contract

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 15:45
Signed contract Jun 30, 2020, 15:44

Offer

UAH110,790.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Херсонський морський торговельний порт"

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Name:
СБУ ДГЗ
E-mail: inet_dgz@ssu.gov.ua Phone: 380442717309 EDRPOU:
00034074
4
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Expected value

UAH170,000.00 including VAT

View