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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 питна негазована, газована 0,5л

Expected value

UAH17,000.00

including VAT
Completed
Clarification period

from Feb 14, 2021, 14:02

until Feb 18, 2021, 13:59

Call for proposals

from Feb 18, 2021, 13:59

until Feb 24, 2021, 13:59

Auction
not conducted
Qualification

from Feb 24, 2021, 14:01

until Mar 1, 2021, 17:19

Offers considered

from Mar 1, 2021, 17:19

until Mar 4, 2021, 17:10

Offers to be submitted:
Feb 18, 2021, 13:59 – Feb 24, 2021, 13:59
Clarification period:
Feb 14, 2021, 14:02 – Feb 18, 2021, 13:59

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Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "КРИВОРІЗЬКИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
02011143
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, м. Кривий Ріг, вул. Медична, буд. 14
Rating:

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Main contact

Name:
Інна Олексіївна Бокарева
Language skills:
—
Phone:
+380675644474
E-mail:
krmedkol@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Вода питна негазована 0,5л

Code DK 021:2015: 15981100-9 Мінеральна вода негазована

Quantity:

1,450 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50051, Дніпропетровська область, Кривий Ріг, вул. Медична 10,14 (Семашка 10,14)
2

Вода питна газована 0,5л

Code DK 021:2015: 15981200-0 Мінеральна вода газована

Quantity:

800 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50051, Дніпропетровська область, Кривий Ріг, вул. Медична 10,14 (Семашка 10,14)

Procurement documents

Document name Document type Date of publishing
Договір.doc
Download
Not indicated Feb 14, 2021, 14:02
Оголошення.doc
Download
Not indicated Feb 14, 2021, 14:02
sign.p7s
Not indicated Feb 14, 2021, 14:03

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
UA-2021-02-14-000114-c
Expected value:
UAH17,000.00 including VAT
Minimum price decrement:
UAH85.00
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:
Ліна Миколаївна Боровинська
E-mail: lina.musienko@gmail.com Phone: +380973703333 EDRPOU:
2838215768

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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
Вода.zip
Documents confirming of qualification Feb 22, 2021, 15:50
sign.p7s
Not indicated Feb 22, 2021, 15:51

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 1, 2021, 17:19
2021 Протокол №10 (вода).pdf
Download
Not indicated Mar 1, 2021, 17:17

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 4, 2021, 17:10
2021 Договір (вода питна).pdf
Download
Not indicated Mar 4, 2021, 17:08

Offer

UAH16,875.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Мінеральна вода негазована
Public procurements list in the category Мінеральна вода газована
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "КРИВОРІЗЬКИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"