41110000-3 Питна вода (Питна вода фасована (для кулерів) для Закарпатського обласного відділу Карпатської філії УДЦР)

Код товару, згідно з Єдиним закупівельним словником, що найбільше відповідає назві номенклатурної позиції предмета закупівлі та назва послуги кожної номенклатурної позиції предмета закупівлі: 41110000-3 Питна вода – 40 бутлів (об’єм однієї бутлі 18,9 л.). Під час проведення процедур закупівель тендерна пропозиція та усі документи, що готуються учасником, викладаються українською мовою. У разі подання Учасниками документів, що складені іноземною мовою, переклади цих документів є не обов’язковими

Expected value

UAH3,800.00

including VAT
Completed
Clarification period

from Jul 14, 2021, 09:56

until Jul 20, 2021, 00:00

Call for proposals

from Jul 20, 2021, 00:00

until Jul 27, 2021, 23:59

Auction
not conducted
Qualification

from Jul 28, 2021, 00:01

until Jul 28, 2021, 14:58

Offers considered

from Jul 28, 2021, 14:58

until Aug 4, 2021, 11:38

Offers to be submitted:
Jul 20, 2021, 00:00 – Jul 27, 2021, 23:59
Clarification period:
Jul 14, 2021, 09:56 – Jul 20, 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:
20564880
Web site:
Address:
Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Січових Стрільців, буд. 30-Б
Rating:
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Main contact

Name:
Сергій Скорий
Language skills:
Phone:
+380504336084
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Питна вода фасована (для кулерів) для Закарпатського обласного відділу Карпатської філії УДЦР

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

40 пляшки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 88017, Закарпатська область, м. Ужгород, вул. Павлова, 16

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 14, 2021, 09:56
Procurement documents Jul 14, 2021, 09:56
Not indicated Jul 14, 2021, 09:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,800.00 including VAT
Minimum price decrement:
UAH19.00
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:
Юлія Дзюба
E-mail: y.dziuba@ids-borjomi.com Phone: +380672176663 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 Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Not indicated Jul 26, 2021, 13:13
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Price offer Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Price offer Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12
Documents confirming of qualification Jul 26, 2021, 13:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 28, 2021, 14:58
Review Protocol Jul 28, 2021, 14:57

Contract

Document name Document type Date of publishing
Signed contract Aug 4, 2021, 11:37
Not indicated Aug 4, 2021, 11:38

Offer

UAH3,799.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Карпатська філія Державного підприємства "Український державний центр радіочастот""