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without Qualified electronic signature

Питна вода

Питна вода негазована у пляшках 1,5 літрів

Expected value

UAH42,112.00

including VAT

Completed

Clarification period

from Jul 3, 2020, 14:15

until Jul 8, 2020, 15:00

Call for proposals

from Jul 8, 2020, 15:00

until Jul 10, 2020, 15:50

Auction

not conducted

Qualification

from Jul 10, 2020, 15:54

until Jul 13, 2020, 13:34

Offers considered

from Jul 13, 2020, 13:34

until Jul 17, 2020, 11:13

Offers to be submitted:

Jul 8, 2020, 15:00 – Jul 10, 2020, 15:50

Clarification period:

Jul 3, 2020, 14:15 – Jul 8, 2020, 15:00

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Information about customer

Name:

ДФ ДП "Регіональні електричні мережі"

EDRPOU code:

26390719

Web site:

http://dfgpres.dn.ua

Address:

Україна, 85323, Донецька область, Мирноград (Димитрів), ПРОВУЛОК КУЗНЕЦЬКИЙ, будинок 1Б

Rating:

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Main contact

Name:

Сальков Олександр Сергійович

Language skills:

—

Phone:

+380672455154

E-mail:

OMTSDFGPRES@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Питна вода (негазована, пляшка 1,5л) Code DK 021:2015: 41110000-3 Питна вода	Quantity: 3,000 шт.	Delivery period: Jul 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 85323, Донецька область, Мирноград, провулок Кузнецький, 1-Б

Procurement documents

Document name	Document type	Date of publishing
Оголошення.PDF Download	Not indicated	Jul 3, 2020, 14:14
Додаток № 3 Форма цінової пропозиції.docx Download	Not indicated	Jul 3, 2020, 14:14
Додаток № 2 Проект договору.docx Download	Not indicated	Jul 3, 2020, 14:14
Додаток 1 Тех вимоги.PDF Download	Not indicated	Jul 3, 2020, 14:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

Description:

Оплата здійснюється після поставки товару

About tender

Complain ID prozorro:

UA-2020-07-03-004980-a

Expected value:

UAH42,112.00 including VAT

Minimum price decrement:

UAH421.12

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Ірина Лисенко

E-mail: iryna.lysenko@ids-borjomi.com Phone: +380675567612,+380675046544 EDRPOU:

42201052

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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
Цінова пропозиція.pdf Download	Price offer	Jul 8, 2020, 15:18
Етикетка кольорова.jpg Download	Documents confirming of qualification	Jul 8, 2020, 15:18
Виписка.pdf Download	Documents confirming of qualification	Jul 8, 2020, 15:18
Етикетка скан.pdf Download	Documents confirming of qualification	Jul 8, 2020, 15:18
Технічні характеристики.pdf Download	Documents confirming of qualification	Jul 8, 2020, 15:18
Наказ на призначення Пилипишин.pdf Download	Documents confirming of qualification	Jul 8, 2020, 15:18
Рахунки.pdf Download	Documents confirming of qualification	Jul 8, 2020, 15:18
Декларація.pdf Download	Documents confirming of qualification	Jul 8, 2020, 15:18
Сертифікати+висновки ПЕТ.pdf Download	Documents confirming of qualification	Jul 8, 2020, 15:18
Статут.pdf Download	Documents confirming of qualification	Jul 8, 2020, 15:18
Довідка щодо ліцензії.pdf Download	Documents confirming of qualification	Jul 8, 2020, 15:18
Довідка ст 17.pdf Download	Documents confirming of qualification	Jul 8, 2020, 15:18
Лист виробника Моршинська.pdf Download	Documents confirming of qualification	Jul 8, 2020, 15:18
Витяг з держ реєстру.pdf Download	Documents confirming of qualification	Jul 8, 2020, 15:18
Протокол+ наказ.pdf Download	Documents confirming of qualification	Jul 8, 2020, 15:18
Витяг ПДВ.pdf Download	Documents confirming of qualification	Jul 8, 2020, 15:18
Висновок етикетка.pdf Download	Documents confirming of qualification	Jul 8, 2020, 15:18
ХАСП Моршинська.pdf Download	Documents confirming of qualification	Jul 8, 2020, 15:18
Довіреність.pdf Download	Documents confirming of qualification	Jul 8, 2020, 15:18

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 11.PDF Download	Not indicated	Jul 13, 2020, 13:34
sign.p7s	Not indicated	Jul 13, 2020, 13:34

Contract

Document name	Document type	Date of publishing
Договор 043720.pdf Download	Signed contract	Jul 17, 2020, 11:13

Offer

UAH39,600.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Питна вода

Public procurements list of the client ДФ ДП "Регіональні електричні мережі"