Вода мінеральна"Боржомі" (0,5л №12 для медичного призначення).

Стосовно предмету закупівлі та його вимогам - Ліснянська Ольга Григорівна– старша медична сестра, м. (067) 886-16-31

Expected value

UAH7,740.00

including VAT
Completed
Clarification period

from Aug 7, 2019, 11:57

until Aug 12, 2019, 14:00

Call for proposals

from Aug 12, 2019, 14:00

until Aug 15, 2019, 14:00

Auction

from Aug 16, 2019, 11:25

until Aug 16, 2019, 11:46

Qualification

from Aug 16, 2019, 11:46

until Aug 19, 2019, 11:37

Offers considered

from Aug 19, 2019, 11:37

until Aug 28, 2019, 11:20

Submission of proposals:
Aug 12, 2019, 14:00 – Aug 15, 2019, 14:00
Auction start:
Aug 16, 2019, 11:25 – Aug 16, 2019, 11:46
Clarification period:
Aug 7, 2019, 11:57 – Aug 12, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
37179958
Web site:
Address:
Україна, 51215, Дніпропетровська область, с.Орлівщина, вул. Острівна, 2а
Rating:
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Main contact

Name:
Наталія Василівна
Language skills:
Phone:
+380956247377,+380569380274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вода мінеральна «Боржомі» (обсяг - 0,5 л; упаковка – ПЕТ; 12 шт. в упаковці)

Code DK 021:2015: 15981000-8 Мінеральна вода

Quantity:

30 упаковка

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 51215, Дніпропетровська область, Новомосковський р-н, с. Орлівщина, , вул. Острівна 2-А

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 7, 2019, 11:58
Not indicated Aug 7, 2019, 11:57
Not indicated Aug 16, 2019, 11:46
Not indicated Aug 16, 2019, 11:46

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунок проводиться шляхом оплати Замовником поставлених товарів після надання Постачальником рахунку на оплату партії товару, у відповідності до ст.49 Бюджетного кодексу України, протягом 20 (двадцяти) банківських днів. До рахунку додається видаткова накладна. Бюджетні (фінансові) зобов’язання за договором реєструються в межах відповідних бюджетних (фінансових) асигнувань. Розрахунки за Договором проводяться в безготівковій формі на розрахунковий рахунок Постачальника.

About procurement

Complain ID prozorro:
Expected value:
UAH7,740.00 including VAT
Minimum price reduction step size:
UAH40.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Воробйова Ольга Миколаївна
E-mail: [email protected] Phone: 380669821034, 380669821034 EDRPOU:
2810900040

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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 Aug 15, 2019, 09:49
Documents confirming of qualification Aug 15, 2019, 09:49
Documents confirming of qualification Aug 16, 2019, 15:37
Documents confirming of qualification Aug 15, 2019, 09:49
Documents confirming of qualification Aug 15, 2019, 09:49
Documents confirming of qualification Aug 16, 2019, 15:37
Documents confirming of qualification Aug 15, 2019, 09:49
Documents confirming of qualification Aug 16, 2019, 16:11
Documents confirming of qualification Aug 16, 2019, 15:37
Documents confirming of qualification Aug 15, 2019, 09:49
Price offer Aug 16, 2019, 15:37
Documents confirming of qualification Aug 15, 2019, 09:49
Documents confirming of qualification Aug 15, 2019, 09:49
Documents confirming of qualification Aug 16, 2019, 15:37
Documents confirming of qualification Aug 15, 2019, 09:49
Documents confirming of qualification Aug 16, 2019, 15:37
Documents confirming of qualification Aug 16, 2019, 15:37
Documents confirming of qualification Aug 16, 2019, 15:37
Documents confirming of qualification Aug 15, 2019, 09:49
Documents confirming of qualification Aug 16, 2019, 12:16
Documents confirming of qualification Aug 16, 2019, 15:37
Documents confirming of qualification Aug 15, 2019, 09:49
Documents confirming of qualification Aug 15, 2019, 09:49
Documents confirming of qualification Aug 15, 2019, 09:49
Documents confirming of qualification Aug 16, 2019, 12:16
Documents confirming of qualification Aug 15, 2019, 09:49
Documents confirming of qualification Aug 16, 2019, 15:37
Documents confirming of qualification Aug 15, 2019, 09:49
Documents confirming of qualification Aug 16, 2019, 15:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 19, 2019, 11:36
Electronic signature Aug 19, 2019, 11:37

Contract

Document name Document type Date of publishing
Electronic signature Aug 28, 2019, 11:20
Signed contract Aug 28, 2019, 11:19

Offer

UAH7,704.00 including VAT

Status

winner
Name:
Юлія Дзюба
E-mail: [email protected] Phone: +380675567612 EDRPOU:
42201052
5
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 14, 2019, 18:02
Documents confirming of qualification Aug 14, 2019, 18:02
Documents confirming of qualification Aug 14, 2019, 18:02
Documents confirming of qualification Aug 14, 2019, 18:02
Price offer Aug 14, 2019, 18:02
Documents confirming of qualification Aug 14, 2019, 18:02
Documents confirming of qualification Aug 14, 2019, 18:02
Documents confirming of qualification Aug 14, 2019, 18:02
Documents confirming of qualification Aug 14, 2019, 18:02
Documents confirming of qualification Aug 14, 2019, 18:02
Documents confirming of qualification Aug 14, 2019, 18:02
Documents confirming of qualification Aug 14, 2019, 18:02
Documents confirming of qualification Aug 14, 2019, 18:02
Documents confirming of qualification Aug 14, 2019, 18:02
Documents confirming of qualification Aug 14, 2019, 18:02
Documents confirming of qualification Aug 14, 2019, 18:02
Documents confirming of qualification Aug 14, 2019, 18:02
Documents confirming of qualification Aug 14, 2019, 18:02
Documents confirming of qualification Aug 14, 2019, 18:02
Documents confirming of qualification Aug 14, 2019, 18:02
Documents confirming of qualification Aug 14, 2019, 18:02
Documents confirming of qualification Aug 14, 2019, 18:02

Offer

UAH7,732.80 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Комунальний заклад "Дитячий оздоровчий центр соціальної реабілітації санаторного типу "ПЕРЛИНА ПРИДНІПРОВ'Я" Дніпропетровсткої обласної ради"