Промислові гази (Промислові гази)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-01-30-001571-a , згідно технічних вимог і якісних характеристик предмета закупівлі «Промислові гази»

Expected value

UAH30,724.73

without VAT
Called off
Call for proposals

from May 11, 2019, 08:12

until May 27, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 11, 2019, 08:12 – May 27, 2019, 17:00
Clarification period:
May 11, 2019, 08:12 – May 17, 2019, 17:00
Answers till:
May 27, 2019, 17:00
Appealing tender terms:
May 11, 2019, 08:12 – May 23, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 11, 2019, 08:10

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Information about customer

Name:
EDRPOU code:
42601222
Web site:
Not indicated
Address:
Україна, 01021, Київська обл., Київ, Печерський район, ВУЛИЦЯ КЛОВСЬКИЙ УЗВІЗ, будинок 9/1, 3-Й ПОВЕРХ
Rating:

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Main contact

Name:
Пітула Мар`яна Ігорівна
Language skills:
Phone:
(032) 234-93-65
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Промислові гази

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

880.535 м3

Delivery period:

Jun 27, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
2

Промислові гази

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

100 кг

Delivery period:

Jun 27, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 11, 2019, 08:09
Not indicated May 11, 2019, 08:09
Not indicated May 11, 2019, 08:09
Not indicated May 11, 2019, 08:09
Not indicated May 11, 2019, 08:09
Not indicated May 11, 2019, 08:09
Not indicated May 11, 2019, 08:09
Not indicated May 11, 2019, 08:09
Not indicated May 11, 2019, 08:10
Not indicated May 11, 2019, 08:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,724.73 without VAT
Minimum price decrement:
UAH307.25
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ ФІРМА "КРІОГЕНСЕРВІС"
E-mail: km@cryogen.kiev.ua Phone: +380503134012 Web site: EDRPOU:
21543199

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 27, 2019, 15:42
Documents confirming of qualification May 27, 2019, 15:42
Documents confirming of qualification May 27, 2019, 15:42
Documents confirming of qualification May 27, 2019, 15:42
Documents confirming of qualification May 27, 2019, 15:42
Technical specifications May 27, 2019, 15:42
Technical specifications May 27, 2019, 15:42
Documents confirming of qualification May 27, 2019, 15:42
Documents confirming of qualification May 27, 2019, 15:42
Price offer May 27, 2019, 15:42
Documents confirming of qualification May 27, 2019, 15:42
Documents confirming of qualification May 27, 2019, 15:42
Documents confirming of qualification May 27, 2019, 15:42
Documents confirming of qualification May 27, 2019, 15:42
Documents confirming of qualification May 27, 2019, 15:42
Documents confirming of qualification May 27, 2019, 15:42
Documents confirming of qualification May 27, 2019, 15:42
Documents confirming of qualification May 27, 2019, 15:42
Documents confirming of qualification May 27, 2019, 15:42
Documents confirming of qualification May 27, 2019, 15:42
Documents confirming of qualification May 27, 2019, 15:42

Offer

UAH27,574.60 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client ФІЛІЯ "ОПЕРАТОР ГАЗОСХОВИЩ УКРАЇНИ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРТРАНСГАЗ"

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