41110000-3 Питна вода (вода питна оброблена негазована)

41110000-3 Питна вода (вода питна оброблена негазована)

Expected value

UAH254,016.00

including VAT
Completed
Clarification period

from Jan 15, 2021, 09:12

until Jan 21, 2021, 09:30

Call for proposals

from Jan 21, 2021, 11:00

until Feb 1, 2021, 11:00

Auction

from Feb 2, 2021, 15:53

until Feb 2, 2021, 16:20

Qualification

from Feb 2, 2021, 16:20

until Feb 3, 2021, 13:26

Offers considered

from Feb 3, 2021, 13:26

until Feb 10, 2021, 13:19

Offers to be submitted:
Jan 21, 2021, 11:00 – Feb 1, 2021, 11:00
Auction launch:
Feb 2, 2021, 15:53 – Feb 2, 2021, 16:20
Clarification period:
Jan 15, 2021, 09:12 – Jan 21, 2021, 09:30

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Information about customer

Name:
EDRPOU code:
20262860
Web site:
Not indicated
Address:
Україна, 49029, Дніпропетровська область, Дніпро, вул. О.Кониського, буд. 5
Rating:

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Main contact

Name:
Соцька Катерина Олегівна (Sotska Kateryna Olegivna)
Language skills:
Phone:
380678578300
E-mail:
Fax:
056236-85-20

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Items list

Name Quantity Delivery Place of delivery
1

Вода питна оброблена негазована

Drinking water

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

113,400 літр

Delivery period:

Feb 8, 2021 – Dec 31, 2021

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 16:20
Not indicated Feb 2, 2021, 16:20
Not indicated Jan 20, 2021, 13:52
Not indicated Jan 20, 2021, 13:35
Not indicated Jan 15, 2021, 09:19
Technical specifications Jan 20, 2021, 13:34
Technical specifications Jan 15, 2021, 09:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Додаткова номенклатурна позиція що найбільше відповідає назві номенклатурної позиції предмета закупівлі, а саме: 41110000-3 Питна вода (вода питна оброблена негазована)
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH254,016.00 including VAT
Minimum price decrement:
UAH1,270.08
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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Auction history

Participants of auction

Name:
Дубина Константин Евгеньевич
E-mail: glasstec@i.ua Phone: 380676343909, 380676343909 EDRPOU:
30927520
4
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 28, 2021, 14:18
Documents confirming of qualification Jan 28, 2021, 14:18
Documents confirming of qualification Jan 28, 2021, 14:18
Documents confirming of qualification Jan 28, 2021, 14:18
Compliance confirmation Jan 28, 2021, 14:18
Documents confirming of qualification Jan 28, 2021, 14:18
Compliance confirmation Jan 28, 2021, 14:18
Price offer Jan 28, 2021, 14:18
Documents confirming of qualification Jan 28, 2021, 14:18
Documents confirming of qualification Jan 28, 2021, 14:18
Compliance confirmation Jan 28, 2021, 14:18
Compliance confirmation Jan 28, 2021, 14:18
Compliance confirmation Jan 28, 2021, 14:18
Documents confirming of qualification Jan 28, 2021, 14:18
Documents confirming of qualification Jan 28, 2021, 14:18
Documents confirming of qualification Jan 28, 2021, 14:18
Compliance confirmation Jan 28, 2021, 14:18
Documents confirming of qualification Jan 28, 2021, 14:18

Decision of the responsible person

Document name Document type Date of publishing
Feb 3, 2021, 12:02

Offer

UAH208,800.00 including VAT

Status

disqualified
Name:
Anton Smyrnov
E-mail: prom_elektro_sm@ukr.net Phone: +380679179306 EDRPOU:
32944160

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 08:36
Not indicated Feb 1, 2021, 08:36
Not indicated Feb 1, 2021, 08:36
Not indicated Feb 1, 2021, 08:36
Not indicated Feb 1, 2021, 08:36
Not indicated Feb 1, 2021, 08:36
Not indicated Feb 1, 2021, 08:36
Not indicated Feb 1, 2021, 08:36
Not indicated Feb 1, 2021, 08:36
Not indicated Feb 1, 2021, 08:36

Decision of the responsible person

Document name Document type Date of publishing
Feb 3, 2021, 13:15

Offer

UAH233,999.00 including VAT

Status

disqualified
Name:
Антон Полшков
E-mail: polshkov0087@gmail.com Phone: +380933423434 EDRPOU:
36710304

Not enough reviews to form a rating

1
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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
Not indicated Jan 28, 2021, 18:18
Not indicated Jan 28, 2021, 18:18
Not indicated Jan 28, 2021, 18:18
Not indicated Jan 28, 2021, 18:18
Not indicated Jan 28, 2021, 18:18
Not indicated Jan 28, 2021, 18:18
Not indicated Jan 28, 2021, 18:18
Not indicated Jan 28, 2021, 18:18
Not indicated Jan 28, 2021, 18:18
Not indicated Jan 28, 2021, 18:18
Not indicated Jan 29, 2021, 16:11
Not indicated Jan 28, 2021, 18:18
Not indicated Jan 28, 2021, 18:18
Not indicated Jan 28, 2021, 18:18
Not indicated Jan 28, 2021, 18:18
Not indicated Jan 28, 2021, 18:18
Not indicated Jan 28, 2021, 18:18
Not indicated Jan 28, 2021, 18:18
Not indicated Jan 28, 2021, 18:18
Not indicated Jan 28, 2021, 18:18
Not indicated Jan 28, 2021, 18:18
Not indicated Jan 28, 2021, 18:18
Not indicated Jan 28, 2021, 18:18

Decision of the responsible person

Document name Document type Date of publishing
Feb 3, 2021, 13:26

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2021, 13:18
Not indicated Feb 10, 2021, 13:19

Offer

UAH234,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОГАЗ"

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