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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 10, 2021, 17:29

until Mar 16, 2021, 17:05

Call for proposals

from Mar 16, 2021, 17:05

until Mar 19, 2021, 17:05

Auction

not conducted

Qualification

from Mar 19, 2021, 17:06

until Mar 23, 2021, 12:48

Offers considered

from Mar 23, 2021, 12:48

until Mar 31, 2021, 17:06

Offers to be submitted:

Mar 16, 2021, 17:05 – Mar 19, 2021, 17:05

Clarification period:

Mar 10, 2021, 17:29 – Mar 16, 2021, 17:05

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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
Оголошення.doc Download	Not indicated	Mar 10, 2021, 17:29
Договір.doc Download	Not indicated	Mar 10, 2021, 17:29
sign.p7s	Not indicated	Mar 10, 2021, 17:35

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата Замовником за Товар здійснюється протягом 30 (тридцяти) календарних днів після отримання Товару та підписання Сторонами видаткової накладної

About tender

Complain ID prozorro:

UA-2021-03-10-011372-b

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
sign.p7s	Not indicated	Mar 18, 2021, 09:42
Вода.zip	Documents confirming of qualification	Mar 18, 2021, 09:39

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 16.PDF Download	Not indicated	Mar 23, 2021, 12:45
sign.p7s	Not indicated	Mar 23, 2021, 12:48

Contract

Document name	Document type	Date of publishing
2021 Договір №19(вода).pdf Download	Not indicated	Mar 31, 2021, 17:05
sign.p7s	Not indicated	Mar 31, 2021, 17:06