Вода питна бутильована

Expected value

UAH70,000.00

including VAT
Completed
Clarification period

from Jan 26, 2021, 14:14

until Feb 1, 2021, 14:12

Call for proposals

from Feb 1, 2021, 14:12

until Feb 8, 2021, 14:15

Auction
not conducted
Qualification

from Feb 8, 2021, 14:17

until Feb 12, 2021, 15:46

Offers considered

from Feb 12, 2021, 15:46

until Feb 23, 2021, 16:08

Offers to be submitted:
Feb 1, 2021, 14:12 – Feb 8, 2021, 14:15
Clarification period:
Jan 26, 2021, 14:14 – Feb 1, 2021, 14:12

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Information about customer

Name:
EDRPOU code:
44054694
Web site:
Not indicated
Address:
Україна, 68400, Одеська область, Арцизький р-н, місто Арциз, вул.Соборна, будинок 44Л
Rating:

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Main contact

Name:
Людмила Жосан
Language skills:
Phone:
+380677178985
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вода питна бутильована

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

736 одиниця

Delivery period:

Jan 26, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 14:16
Procurement documents Jan 26, 2021, 14:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 including VAT
Minimum price decrement:
UAH350.00
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:
Ігор Шевченко
E-mail: karolino2010@mail.ru Phone: 380979262709, 380979262709 EDRPOU:
3118101715

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Feb 7, 2021, 22:45
Compliance confirmation Feb 7, 2021, 22:45
Compliance confirmation Feb 7, 2021, 22:45
Technical specifications Feb 7, 2021, 22:45
Compliance confirmation Feb 7, 2021, 22:45
Compliance confirmation Feb 7, 2021, 22:45
Documents confirming of qualification Feb 7, 2021, 22:45
Documents confirming of qualification Feb 7, 2021, 22:45
Documents confirming of qualification Feb 7, 2021, 22:45
Compliance confirmation Feb 7, 2021, 22:45
Documents confirming of qualification Feb 7, 2021, 22:45
Documents confirming of qualification Feb 7, 2021, 22:45
Documents confirming of qualification Feb 7, 2021, 22:45
Documents confirming of qualification Feb 7, 2021, 22:45
Compliance confirmation Feb 7, 2021, 22:45
Technical specifications Feb 7, 2021, 22:45
Documents confirming of qualification Feb 7, 2021, 22:45
Documents confirming of qualification Feb 7, 2021, 22:45
Compliance confirmation Feb 7, 2021, 22:45
Compliance confirmation Feb 7, 2021, 22:45
Documents confirming of qualification Feb 7, 2021, 22:45
Price offer Feb 7, 2021, 22:45
Documents confirming of qualification Feb 7, 2021, 22:45
Compliance confirmation Feb 7, 2021, 22:45
Compliance confirmation Feb 7, 2021, 22:45
Documents confirming of qualification Feb 7, 2021, 22:45
Not indicated Feb 7, 2021, 22:51
Documents confirming of qualification Feb 7, 2021, 22:45
Documents confirming of qualification Feb 7, 2021, 22:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 2021, 15:46
Review Protocol Feb 12, 2021, 15:46

Contract

Document name Document type Date of publishing
Signed contract Feb 23, 2021, 16:07
Not indicated Feb 23, 2021, 16:08

Offer

UAH54,832.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ АРЦИЗЬКОЇ МІСЬКОЇ РАДИ

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