Вода мінеральна

Expected value

UAH92,000.00

without VAT
Completed
Clarification period

from Jan 15, 2021, 17:20

until Jan 21, 2021, 12:00

Call for proposals

from Jan 21, 2021, 16:00

until Jan 26, 2021, 18:00

Auction
not conducted
Qualification

from Jan 26, 2021, 18:03

until Jan 29, 2021, 09:53

Offers considered

from Jan 29, 2021, 09:53

until Feb 17, 2021, 11:19

Offers to be submitted:
Jan 21, 2021, 16:00 – Jan 26, 2021, 18:00
Clarification period:
Jan 15, 2021, 17:20 – Jan 21, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Долина Тетяна Петрівна
Language skills:
Phone:
+380512494147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вода "Моршинська" 1,5 л

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

480 пляш

Delivery period:

Feb 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, проспект Богоявленський, 42А
2

вода "Моршинаська" 0,5 л

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

10,920 пляш

Delivery period:

Feb 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, проспект Богоявленський, 42А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2021, 17:19
Not indicated Jan 15, 2021, 17:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
21 ( banking )
Description:
не пізніше 21 банківського дня від дати поставки партії Товару і здійснення Постачальником

About tender

Complain ID prozorro:
Expected value:
UAH92,000.00 without VAT
Minimum price decrement:
UAH920.00
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 26, 2021, 16:30
Documents confirming of qualification Jan 26, 2021, 16:30
Price offer Jan 26, 2021, 16:30
Documents confirming of qualification Jan 26, 2021, 16:30
Documents confirming of qualification Jan 26, 2021, 16:30
Documents confirming of qualification Jan 26, 2021, 16:30
Not indicated Jan 26, 2021, 17:36
Documents confirming of qualification Jan 26, 2021, 16:30
Documents confirming of qualification Jan 26, 2021, 16:30
Documents confirming of qualification Jan 26, 2021, 16:30
Documents confirming of qualification Jan 26, 2021, 16:30
Documents confirming of qualification Jan 26, 2021, 16:30
Documents confirming of qualification Jan 26, 2021, 16:30
Documents confirming of qualification Jan 26, 2021, 16:30
Documents confirming of qualification Jan 26, 2021, 16:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 09:53

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2021, 11:18
Signed contract Feb 17, 2021, 11:18
Signed contract Feb 17, 2021, 11:18

Offer

UAH91,548.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

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Name:
Яна Єсіпова
E-mail: yana.yesipova@ukrnafta.com Phone: +380445061201 Web site: EDRPOU:
00136515

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Expected value

UAH73,778.00 without VAT

View