азоту закис

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from Jan 29, 2020, 13:20

until Jan 31, 2020, 15:00

Call for proposals

from Jan 31, 2020, 15:00

until Feb 4, 2020, 16:00

Auction
not conducted
Qualification

from Feb 4, 2020, 16:03

until Feb 6, 2020, 15:44

Offers considered

from Feb 6, 2020, 15:44

until Feb 11, 2020, 11:35

Offers to be submitted:
Jan 31, 2020, 15:00 – Feb 4, 2020, 16:00
Clarification period:
Jan 29, 2020, 13:20 – Jan 31, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
01990418
Web site:
Not indicated
Address:
Україна, 85200, Донецька область, м. Торецьк, вул. Центральна, буд. 55
Rating:
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Main contact

Name:
Інна Бабарика
Language skills:
Phone:
+380624740402
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

азоту закис

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

62 кілограми

Delivery period:

Feb 10, 2020 – Mar 17, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 13:20
Not indicated Jan 29, 2020, 13:22

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:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH250.00
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:
Крикунов Максим Олександрович
E-mail: atmoterra@ukr.net Phone: +380505685060 EDRPOU:
40159601

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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
Not indicated Feb 3, 2020, 13:12
Not indicated Feb 3, 2020, 13:03
Not indicated Feb 3, 2020, 13:03
Not indicated Feb 3, 2020, 13:03
Not indicated Feb 3, 2020, 13:03
Not indicated Feb 3, 2020, 13:03
Not indicated Feb 3, 2020, 13:03
Not indicated Feb 3, 2020, 13:03
Not indicated Feb 3, 2020, 13:03
Not indicated Feb 3, 2020, 13:03
Not indicated Feb 3, 2020, 13:03
Not indicated Feb 3, 2020, 13:12
Not indicated Feb 3, 2020, 13:03
Not indicated Feb 3, 2020, 13:03
Not indicated Feb 3, 2020, 13:03
Not indicated Feb 3, 2020, 13:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 15:44

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 11:35

Offer

UAH49,755.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центральна міська лікарня" м.Торецька

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ЦОЗ-24Т_137_ВО: Код ДК 021:2015-24110000-8 Промислові гази (Кисень газоподібний медичний у групах балонів, об`єм 480л (12 балонів по 40л))
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