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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вода фасована для кулерів (ЗОВ)

41110000-3 Питна вода (Вода фасована для кулерів (ЗОВ)) - 130 бутлів

Expected value

UAH9,000.00

including VAT

Completed

Clarification period

from Nov 19, 2020, 16:05

until Nov 25, 2020, 10:00

Call for proposals

from Nov 25, 2020, 10:00

until Dec 8, 2020, 10:00

Auction

from Dec 9, 2020, 12:06

until Dec 9, 2020, 12:33

Qualification

from Dec 9, 2020, 12:33

until Dec 17, 2020, 11:03

Offers considered

from Dec 17, 2020, 11:03

until Jan 4, 2021, 14:15

Offers to be submitted:

Nov 25, 2020, 10:00 – Dec 8, 2020, 10:00

Auction launch:

Dec 9, 2020, 12:06 – Dec 9, 2020, 12:33

Clarification period:

Nov 19, 2020, 16:05 – Nov 25, 2020, 10:00

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Information about customer

Name:

ДП "Український державний центр радіочастот" Центральна філія державного підприємства "Український державний центр радіочастот"

EDRPOU code:

21908235

Web site:

http://ucrf.gov.ua

Address:

Україна, 49064, Дніпропетровська область, м. Дніпро , проспект Сергія Нігояна, 41

Rating:

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Main contact

Name:

Наталія Андрейченко

Language skills:

—

Phone:

+380503618408

E-mail:

nataliandr87@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вода фасована для кулерів (ЗОВ) Code DK 021:2015: 41110000-3 Питна вода	Quantity: 130 штуки	Delivery period: Jan 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 69000, Запорізька область, м. Запоріжжя, вул. Нижня, 48

Procurement documents

Document name	Document type	Date of publishing
Проект договору ЗОВ.docx Download	Draft contract	Nov 19, 2020, 16:05
sign.p7s	Not indicated	Nov 19, 2020, 16:05
Оголошення про проведення спрощеної закупівлі 2020 ЗОВ.docx Download	Not indicated	Nov 19, 2020, 16:05
audit_9f4c768de0214631b877abd17be89e0d.yaml	Not indicated	Dec 9, 2020, 12:33
audit_9f4c768de0214631b877abd17be89e0d.yaml	Not indicated	Dec 9, 2020, 12:33

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Покупець здійснює оплату у розмірі 100% за фактично отриману партію Товару не пізніше 30 - ти банківських днів з дати отримання від Постачальника рахунку-фактури, оформленого належним чином після підписання обома Сторонами видаткової накладної.

About tender

Complain ID prozorro:

UA-2020-11-19-013356-c

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.

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Auction history

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Participants of auction

Name:

Клинко Оксана Валентиновна

E-mail: koren_o@ua.fm Phone: +380976329047 EDRPOU:

2967414784

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Documents submitted with the offer

Document name	Document type	Date of publishing
аналог договор 001.jpg Download	Technical specifications	Dec 7, 2020, 15:53
серт якости 001.jpg Download	Technical specifications	Dec 7, 2020, 15:53
тех хар 001.jpg Download	Technical specifications	Dec 7, 2020, 15:53
выписка 2 001.jpg Download	Documents confirming of qualification	Dec 7, 2020, 15:53
сертификат 001.jpg Download	Technical specifications	Dec 7, 2020, 15:53
опис довидка 001.jpg Download	Technical specifications	Dec 7, 2020, 15:53
витяг 001.jpg Download	Documents confirming of qualification	Dec 7, 2020, 15:53
пропоз 001.jpg Download	Price offer	Dec 7, 2020, 15:53
паспорт 001.jpg Download	Documents confirming of qualification	Dec 7, 2020, 15:53
стаття 17 несудимость 001.jpg Download	Compliance confirmation	Dec 7, 2020, 15:53
погодження з договором 001.jpg Download	Technical specifications	Dec 7, 2020, 15:53
виписка 1 001.jpg Download	Documents confirming of qualification	Dec 7, 2020, 15:53

Decision of the responsible person

Document name	Document type	Date of publishing
Протокольне рішення УО ЗОВ .docx Download	Review Protocol	Dec 14, 2020, 15:42
sign.p7s	Not indicated	Dec 14, 2020, 15:42

Offer

UAH8,840.00 including VAT

Status

disqualified

Name:

Прохоров Владислав Викторович

E-mail: prohor1977@ukr.net Phone: +380971452121 EDRPOU:

32997783

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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
спецификац 001.jpg Download	Price offer	Dec 7, 2020, 15:35
Довыдка ст 17 001.jpg Download	Compliance confirmation	Dec 7, 2020, 15:35
статут 1 001.jpg Download	Documents confirming of qualification	Dec 7, 2020, 15:35
Арника вып 1 001.jpg Download	Documents confirming of qualification	Dec 7, 2020, 15:35
статут 8 001.jpg Download	Documents confirming of qualification	Dec 7, 2020, 15:35
Арника выписка 2 001.jpg Download	Documents confirming of qualification	Dec 7, 2020, 15:35
статут 6 001.jpg Download	Documents confirming of qualification	Dec 7, 2020, 15:35
тех хар 001.jpg Download	Technical specifications	Dec 7, 2020, 15:35
протокол 2 001.jpg Download	Technical specifications	Dec 7, 2020, 15:35
статут 3 001.jpg Download	Documents confirming of qualification	Dec 7, 2020, 15:35
статут 5 001.jpg Download	Documents confirming of qualification	Dec 7, 2020, 15:35
Арника НДС 001.jpg Download	Documents confirming of qualification	Dec 7, 2020, 15:35
сертиф 001.jpg Download	Technical specifications	Dec 7, 2020, 15:35
статут 4 001.jpg Download	Documents confirming of qualification	Dec 7, 2020, 15:35
признач дир-ра 001.jpg Download	Documents confirming of qualification	Dec 7, 2020, 15:35
протокол 3 001.jpg Download	Technical specifications	Dec 7, 2020, 15:35
протокол 1 001.jpg Download	Technical specifications	Dec 7, 2020, 15:35
статут 9 001.jpg Download	Documents confirming of qualification	Dec 7, 2020, 15:35
протокол 4 001.jpg Download	Technical specifications	Dec 7, 2020, 15:35
опис довидка про показники 001.jpg Download	Technical specifications	Dec 7, 2020, 15:35
аналог договор 001.jpg Download	Technical specifications	Dec 7, 2020, 15:35
статут 2 001.jpg Download	Documents confirming of qualification	Dec 7, 2020, 15:35
sign.p7s	Not indicated	Dec 15, 2020, 14:16
sign.p7s	Not indicated	Dec 15, 2020, 14:14
sign.p7s	Not indicated	Dec 15, 2020, 14:11

лист погодження з договором 001.jpg Download	Technical specifications	Dec 7, 2020, 15:35
статут 7 001.jpg Download	Documents confirming of qualification	Dec 7, 2020, 15:35

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 16, 2020, 16:23
Протокольне рішення УО ЗОВ 2.docx Download	Review Protocol	Dec 16, 2020, 16:22

Offer

UAH8,970.00 including VAT

Status

disqualified

Name:

Ірина Лисенко

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

42201052

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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
Описова довідка.pdf Download	Documents confirming of qualification	Dec 7, 2020, 16:00
Пропозиція.pdf Download	Price offer	Dec 7, 2020, 16:00
Витяг ПДВ.pdf Download	Documents confirming of qualification	Dec 7, 2020, 16:00
Витяг з ЄДРЮОФ......pdf Download	Documents confirming of qualification	Dec 7, 2020, 16:00
Довідка щодо ліцензування.pdf Download	Documents confirming of qualification	Dec 7, 2020, 16:00
Лист-погодження з проектом договору.pdf Download	Documents confirming of qualification	Dec 7, 2020, 16:00
Сертифікат відповідності Аляска.pdf Download	Documents confirming of qualification	Dec 7, 2020, 16:00
Протокол+ наказ Т..pdf Download	Documents confirming of qualification	Dec 7, 2020, 16:00
Довідка аналогічних договорів.pdf Download	Documents confirming of qualification	Dec 7, 2020, 16:00
Висновок СЄС Аляска.pdf Download	Documents confirming of qualification	Dec 7, 2020, 16:00
Інформація про технічні характеристики товару.pdf Download	Documents confirming of qualification	Dec 7, 2020, 16:00
Декларація виробника Аляска.pdf Download	Documents confirming of qualification	Dec 7, 2020, 16:00
Довіреність Пилипишин.pdf Download	Documents confirming of qualification	Dec 7, 2020, 16:00
Висновки СЕС на бутлі.pdf Download	Documents confirming of qualification	Dec 7, 2020, 16:00
Наказ на призначення Пилипишин.pdf Download	Documents confirming of qualification	Dec 7, 2020, 16:00
sign.p7s	Not indicated	Dec 7, 2020, 16:01

Decision of the responsible person

Document name	Document type	Date of publishing
Протокольне рішення УО ЗОВ 3.docx Download	Review Protocol	Dec 17, 2020, 11:01
sign.p7s	Not indicated	Dec 17, 2020, 11:03

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 4, 2021, 14:15
d572.pdf Download	Signed contract	Jan 4, 2021, 14:14

Offer

UAH8,993.40 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Питна вода

Public procurements list of the client ДП "Український державний центр радіочастот" Центральна філія державного підприємства "Український державний центр радіочастот"