Питна вода

Expected value

UAH27,000.00

including VAT
Completed
Clarification period

from Dec 13, 2021, 09:56

until Dec 17, 2021, 09:55

Call for proposals

from Dec 17, 2021, 09:55

until Dec 23, 2021, 09:55

Auction
not conducted
Qualification

from Dec 23, 2021, 09:55

until Dec 24, 2021, 12:31

Offers considered

from Dec 24, 2021, 12:31

until Jan 5, 2022, 09:18

Offers to be submitted:
Dec 17, 2021, 09:55 – Dec 23, 2021, 09:55
Clarification period:
Dec 13, 2021, 09:56 – Dec 17, 2021, 09:55

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Information about customer

Name:
EDRPOU code:
42278319
Web site:
Not indicated
Address:
Україна, 87545, Донецька область, м. Маріуполь, вул. Українского козацтва, буд. 56
Rating:
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Main contact

Name:
Ганна Сергіївна Горяінова
Language skills:
Phone:
+380975125699
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Питна вода не газована з доставкою за адресами з послугою заміни балону у кулері на дванадцять місяців 2022 року

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

600 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 87545, Донецька область, Маріуполь, вул.Київська, 92; вул.Олімпійська 183; ул. 9 Травня, 8; с. Виноградне, вул.Центральна, 228; вул.Українського козацтва, 54; вул.Українського козацтва, 56; вул. Пашковського, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 09:56
Not indicated Dec 13, 2021, 09:56
Not indicated Dec 13, 2021, 09:56
Not indicated Dec 13, 2021, 10:05
Not indicated Dec 13, 2021, 09:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH27,000.00 including VAT
Minimum price decrement:
UAH270.00
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:
Олександр Бутов
E-mail: ALEXBUT.INFO@GMAIL.COM Phone: 380509470231 Web site: EDRPOU:
2751900078

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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 Dec 20, 2021, 16:19
Documents confirming of qualification Dec 20, 2021, 16:19
Documents confirming of qualification Dec 20, 2021, 16:19
Documents confirming of qualification Dec 20, 2021, 16:19
Documents confirming of qualification Dec 20, 2021, 16:19
Documents confirming of qualification Dec 20, 2021, 16:19
Documents confirming of qualification Dec 20, 2021, 16:19
Documents confirming of qualification Dec 20, 2021, 16:19
Documents confirming of qualification Dec 20, 2021, 16:19
Price offer Dec 20, 2021, 16:19
Documents confirming of qualification Dec 20, 2021, 16:19
Documents confirming of qualification Dec 20, 2021, 16:19
Documents confirming of qualification Dec 20, 2021, 16:19
Documents confirming of qualification Dec 20, 2021, 16:19
Documents confirming of qualification Dec 20, 2021, 16:19
Price offer Dec 20, 2021, 16:19
Documents confirming of qualification Dec 20, 2021, 16:19
Documents confirming of qualification Dec 20, 2021, 16:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 24, 2021, 12:31
Review Protocol Dec 24, 2021, 12:31

Contract

Document name Document type Date of publishing
Not indicated Jan 5, 2022, 09:18
Signed contract Jan 5, 2022, 09:17

Offer

UAH25,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №5 М.МАРІУПОЛЯ"

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