ДК 021:2015 код 15980000-1 Безалкогольні напої (Мінеральна вода)

Мінеральна вода Категорія замовника згідно з пунктом 3 частини 4 статті 2 Закону України «Про внесення змін до Закону України «Про публічні закупівлі” та деяких інших законодавчих актів України щодо вдосконалення публічних закупівель» від 19.09.2019 р. №114-IХ. Під час проведення закупівлі усі документи, що мають відношення до пропозиції та складаються безпосередньо учасником, викладаються українською мовою.

Expected value

UAH106,960.00

including VAT
Called off
Call for proposals

from Sep 16, 2020, 13:19

until Oct 2, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 16, 2020, 13:19 – Oct 2, 2020, 09:00
Clarification period:
Sep 16, 2020, 13:19 – Sep 22, 2020, 00:00

Pay attention!

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

Answers till:
Oct 2, 2020, 09:00
Appealing tender terms:
Sep 16, 2020, 13:19 – Sep 28, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 16, 2020, 13:26

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Information about customer

Name:
EDRPOU code:
14310862
Web site:
Address:
Україна, 07100, Київська область, Славутич, ВУЛИЦЯ 77-Ї ГВАРДІЙСЬКОЇ ДИВІЗІЇ, будинок 7/1
Rating:
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Main contact

Name:
Настека Світлана Миколаївна
Language skills:
Phone:
(04593) 4-42-90
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мінеральна вода

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

9,250 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 13:16
Not indicated Sep 16, 2020, 13:16
Not indicated Sep 16, 2020, 13:16
Not indicated Sep 16, 2020, 13:16
Not indicated Sep 16, 2020, 13:16
Not indicated Sep 16, 2020, 13:26
Not indicated Sep 16, 2020, 13:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
оплата за поставлений товар здійснюється шляхом перерахування коштів на банківський рахунок Постачальника за фактом поставки, протягом 60 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH106,960.00 including VAT
Minimum price decrement:
UAH534.80
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 1, 2020, 16:46
Not indicated Oct 1, 2020, 16:19
Documents confirming of qualification Oct 1, 2020, 16:15
Documents confirming of qualification Oct 1, 2020, 16:15
Documents confirming of qualification Oct 1, 2020, 16:45
Documents confirming of qualification Oct 1, 2020, 16:15
Documents confirming of qualification Oct 1, 2020, 16:15
Documents confirming of qualification Oct 1, 2020, 16:15
Documents confirming of qualification Oct 1, 2020, 16:15
Documents confirming of qualification Oct 1, 2020, 16:15
Documents confirming of qualification Oct 1, 2020, 16:15
Documents confirming of qualification Oct 1, 2020, 16:15
Documents confirming of qualification Oct 1, 2020, 16:15
Documents confirming of qualification Oct 1, 2020, 16:15
Documents confirming of qualification Oct 1, 2020, 16:15
Documents confirming of qualification Oct 1, 2020, 16:15
Documents confirming of qualification Oct 1, 2020, 16:15
Documents confirming of qualification Oct 1, 2020, 16:15
Documents confirming of qualification Oct 1, 2020, 16:15
Documents confirming of qualification Oct 1, 2020, 16:15
Documents confirming of qualification Oct 1, 2020, 16:15
Documents confirming of qualification Oct 1, 2020, 16:15
Documents confirming of qualification Oct 1, 2020, 16:15
Documents confirming of qualification Oct 1, 2020, 16:15

Offer

UAH104,670.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Державне спеціалізоване підприємство «Чорнобильська АЕС»

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Name:
Олександр Михайловський
E-mail: o.mykhailovskyi@pk-ukraina.gov.ua Phone: +380444810262 Web site: EDRPOU:
16286441
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Name:
Огребчук Галина Іванівна
E-mail: SheYN@rnpp.atom.gov.ua Phone: 0363664620 EDRPOU:
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Name:
Спутаник Наталія Ярославівна
E-mail: TISOVETS@UKR.NET Phone: 380991428272 EDRPOU:
14303193

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