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 If an outdated type of EDS is used, the name will still indicate "CEP"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

48СП

Expected value

UAH127,200.00

including VAT
Called off
Clarification period

from Dec 29, 2020, 09:47

until Jan 5, 2021, 00:00

Call for proposals

from Jan 5, 2021, 00:00

until Jan 12, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 5, 2021, 00:00 – Jan 12, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 29, 2020, 09:47 – Jan 5, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ"
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, ВУЛИЦЯ ГОРЬКОГО, будинок 2
Rating:
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Main contact

Name:
Олійник Віктор Петрович
Language skills:
—
Phone:
0503421295
E-mail:
OLEYNICK.V.P@VOSTGOK.DP.UA
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Вода фасована: негазова, слабогазована, сильногазована

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

12,120 шт.

Delivery period:

Feb 1, 2021 – Jun 30, 2021

Place of delivery:

Україна, 52200, Дніпропетровська область, Жовті Води, Залізнична 13

Procurement documents

Document name Document type Date of publishing
Додаток 4 Лист-згода персональні дані.docx
Download
Not indicated Dec 29, 2020, 09:46
Додаток 5 Інформація про підприємство.docx
Download
Not indicated Dec 29, 2020, 09:46
sign.p7s
Not indicated Dec 29, 2020, 09:47
Додаток 2 Технічна частина.docx
Download
Not indicated Dec 29, 2020, 09:46
ПРОЕКТ ДОГОВОРУ.doc
Download
Not indicated Dec 29, 2020, 09:46
Додаток 3 Лист-погодження з умовами договору.docx
Download
Not indicated Dec 29, 2020, 09:46
Додаток 1 Вимоги до учасника.docx
Download
Not indicated Dec 29, 2020, 09:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
оплата за партію

About tender

Complain ID prozorro:
UA-2020-12-29-000378-b
Expected value:
UAH127,200.00 including VAT
Minimum price decrement:
UAH636.00
Bidding security:
UAH3,600.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Безалкогольні напої
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ"

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