Питна вода ( Артезіанська питна вода, негазована)

Питна вода ( Артезіанська питна вода, негазована)

Expected value

UAH630,200.00

including VAT
Completed
Clarification period

from Jan 20, 2021, 14:43

until Jan 26, 2021, 00:00

Call for proposals

from Jan 26, 2021, 08:00

until Jan 29, 2021, 10:01

Auction
not conducted
Qualification

from Jan 29, 2021, 10:03

until Feb 1, 2021, 10:27

Offers considered

from Feb 1, 2021, 10:27

until Mar 3, 2021, 13:02

Offers to be submitted:
Jan 26, 2021, 08:00 – Jan 29, 2021, 10:01
Clarification period:
Jan 20, 2021, 14:43 – Jan 26, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
03340920
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Шевченка, буд. 2
Rating:
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Main contact

Name:
Дрелевська Ольга Юріївна (Drelevska Olga)
Language skills:
Phone:
380567904283
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Питна вода (Артезіанська природна питна вода, негазована)

Drinking water

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

15,004 штук

Delivery period:

Feb 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2021, 14:45
Technical specifications Jan 20, 2021, 14:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH630,200.00 including VAT
Minimum price decrement:
UAH3,151.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

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

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 27, 2021, 16:00
Not indicated Jan 27, 2021, 16:00
Not indicated Jan 27, 2021, 16:00
Not indicated Jan 27, 2021, 16:00
Not indicated Jan 27, 2021, 16:00
Not indicated Jan 27, 2021, 16:48
Not indicated Jan 27, 2021, 16:00
Not indicated Jan 27, 2021, 16:00
Not indicated Jan 27, 2021, 16:00
Not indicated Jan 27, 2021, 16:00
Not indicated Jan 27, 2021, 16:00
Not indicated Jan 27, 2021, 16:00
Not indicated Jan 27, 2021, 16:00
Not indicated Jan 27, 2021, 16:00
Not indicated Jan 27, 2021, 16:00
Not indicated Jan 27, 2021, 16:01
Not indicated Jan 27, 2021, 16:00
Not indicated Jan 27, 2021, 16:00
Not indicated Jan 27, 2021, 16:00
Not indicated Jan 27, 2021, 16:00
Not indicated Jan 27, 2021, 16:00
Not indicated Jan 27, 2021, 16:00
Not indicated Jan 27, 2021, 16:00
Not indicated Jan 27, 2021, 16:00

Decision of the responsible person

Document name Document type Date of publishing
Feb 1, 2021, 10:25
Not indicated Feb 1, 2021, 10:27

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 13:02
Signed contract Mar 3, 2021, 13:01

Offer

UAH525,140.00 including VAT

Status

winner

Contract

Useful links

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