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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 If an outdated type of EDS is used, the name will still indicate "CEP"

41110000-3 – Питна вода (Вода питна ботіївська на розлив)

Expected value

UAH49,000.00

including VAT
Called off
Clarification period

from Oct 23, 2021, 10:09

until Oct 28, 2021, 00:00

Call for proposals

from Oct 28, 2021, 00:00

until Nov 2, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 28, 2021, 00:00 – Nov 2, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 23, 2021, 10:09 – Oct 28, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
Комунальна установа "Преславський психоневрологічний інтернат" Запорізької обласної ради
EDRPOU code:
03188582
Web site:
Not indicated
Address:
Україна, 72145, Запорізька область, село Преслав, вул. Центральна, 137А
Rating:

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Main contact

Name:
Кириченко Наталія Анатоліївна ( )
Language skills:
—
Phone:
+380613775928
E-mail:
tenderpreslavpni@ukr.net
Fax:
+380613776025

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Items list

№ Name Quantity Delivery Place of delivery
1

Вода питна ботіївська на розлив

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

270,000 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 72145, Запорізька область, Приморський р-н, с. Преслав, вул. Центральна, 137а

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 23, 2021, 10:12
Додаток 4 Проект договору.docx
Download
Draft contract Oct 23, 2021, 10:09
Додаток 1 Технічні вимоги.docx
Download
Technical specifications Oct 23, 2021, 10:09
Оголошення.docx
Download
Procurement documents Oct 23, 2021, 10:09
Додаток 2 Кваліфікаційні критерії.docx
Download
Oct 23, 2021, 10:09
специфікація.xlsx
Download
Draft contract Oct 23, 2021, 10:09
Додаток 3 Пропозиція.docx
Download
Qualification criteria Oct 23, 2021, 10:09

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-10-23-000313-c
Expected value:
UAH49,000.00 including VAT
Minimum price decrement:
UAH245.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Zaporizka region
Public procurements list in the category Питна вода
Public procurements list of the client Комунальна установа "Преславський психоневрологічний інтернат" Запорізької обласної ради

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