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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Питна вода негазована

Вода питна з артезіанської свердловини, доочищена негазована: вода на розлив, бутильована

Expected value

UAH8,227.75

including VAT

Completed

Clarification period

from Jan 18, 2022, 14:39

until Jan 24, 2022, 16:00

Call for proposals

from Jan 24, 2022, 16:00

until Jan 27, 2022, 23:00

Auction

not conducted

Qualification

from Jan 27, 2022, 23:03

until Jan 28, 2022, 09:48

Offers considered

from Jan 28, 2022, 09:48

until Feb 3, 2022, 10:52

Offers to be submitted:

Jan 24, 2022, 16:00 – Jan 27, 2022, 23:00

Clarification period:

Jan 18, 2022, 14:39 – Jan 24, 2022, 16:00

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Information about customer

Name:

Комунальний заклад освіти "Спеціальна школа "Світанок" Дніпропетровської обласної ради"

EDRPOU code:

23067389

Web site:

Not indicated

Address:

Україна, 51400, Дніпропетровська область, м.Павлоград, вул. Дніпровська,буд 573

Rating:

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Main contact

Name:

Олена Валеріївна Бабєй

Language skills:

—

Phone:

+380502339825

E-mail:

internat@multinet.dp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Питна вода негазована Code DK 021:2015: 41110000-3 Питна вода	Quantity: 4,312 літр	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 51400, Дніпропетровська область, м.Павлоград, вул. Дніпровська,573

Procurement documents

Document name	Document type	Date of publishing
Технична спеціфікація.doc Download	Not indicated	Jan 18, 2022, 14:40
Оголошення .doc Download	Not indicated	Jan 18, 2022, 14:39
Проект договору.doc Download	Not indicated	Jan 18, 2022, 14:39
sign.p7s	Not indicated	Jan 18, 2022, 14:40
Цінова пропозиція.doc Download	Not indicated	Jan 18, 2022, 14:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2022-01-18-006688-a

Expected value:

UAH8,227.75 including VAT

Minimum price decrement:

UAH42.00

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:

Елена Перелигіна

E-mail: alyance.pavlograd@gmail.com Phone: +380508587303 EDRPOU:

34549928

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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
ВР до 22.11.22.pdf Download	Not indicated	Jan 25, 2022, 09:05
Цінова пропозиція.pdf Download	Price offer	Jan 25, 2022, 09:05
ТУ фасованная.pdf Download	Not indicated	Jan 25, 2022, 09:05
ТИ фасованная.pdf Download	Not indicated	Jan 25, 2022, 09:05
стр. 2.pdf Download	Not indicated	Jan 25, 2022, 09:05
ТУ разливная.pdf Download	Not indicated	Jan 25, 2022, 09:05
ВФ до 22.11.22.pdf Download	Not indicated	Jan 25, 2022, 09:05
sign.p7s	Not indicated	Jan 25, 2022, 09:07
ТИ разливная.pdf Download	Not indicated	Jan 25, 2022, 09:05
стр. 1.pdf Download	Not indicated	Jan 25, 2022, 09:05

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення замовника про визначення переможця.jpg Download	Not indicated	Jan 28, 2022, 09:48

Contract

Document name	Document type	Date of publishing
Договір Альянс.pdf Download	Not indicated	Feb 3, 2022, 10:50
sign.p7s	Not indicated	Feb 3, 2022, 10:52