код ДК 021:2015: 24110000-8 Промислові гази (Газові суміші)

код ДК 021:2015: 24110000-8 Промислові гази (Газові суміші)

Expected value

UAH94,434.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 11:35

until Mar 13, 2020, 00:00

Auction

from Mar 13, 2020, 15:38

until Mar 13, 2020, 15:59

Qualification

from Mar 13, 2020, 15:59

until Mar 20, 2020, 13:55

Offers considered

from Mar 20, 2020, 13:55

until Apr 2, 2020, 13:23

Offers to be submitted:
Feb 21, 2020, 11:35 – Mar 13, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 13, 2020, 15:38 – Mar 13, 2020, 15:59
Clarification period:
Feb 21, 2020, 11:35 – Mar 3, 2020, 00:00

Pay attention!

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

Answers till:
Mar 13, 2020, 00:00
Appealing tender terms:
Feb 21, 2020, 11:35 – Mar 9, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 26, 2020, 16:25

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Information about customer

Name:
EDRPOU code:
00131245
Web site:
Not indicated
Address:
Україна, 84792, Донецька область, Світлодарськ, Донецька обл., м.Світлодарськ
Rating:

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Main contact

Name:
Синча Роман
Language skills:
Phone:
+380624957307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газові суміші

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

26 од.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 16:25
Not indicated Feb 21, 2020, 11:32
Not indicated Feb 26, 2020, 16:25
Not indicated Feb 21, 2020, 11:33
Not indicated Mar 13, 2020, 15:59
Not indicated Mar 13, 2020, 15:59
Not indicated Feb 26, 2020, 16:25

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника у наступному порядку: протягом 30 календарних днів з дати підписання Покупцем Акту приймання-передачі Продукції.

About tender

Complain ID prozorro:
Expected value:
UAH94,434.00 including VAT
Minimum price decrement:
UAH94.43
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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Auction history

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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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 12, 2020, 15:12
Technical specifications Mar 12, 2020, 15:12
Not indicated Mar 23, 2020, 13:21
Price offer Mar 12, 2020, 15:12
Not indicated Mar 23, 2020, 13:21
Documents confirming of qualification Mar 12, 2020, 15:12
Documents confirming of qualification Mar 12, 2020, 15:12
Documents confirming of qualification Mar 12, 2020, 15:12
Documents confirming of qualification Mar 12, 2020, 15:12
Documents confirming of qualification Mar 12, 2020, 15:12
Documents confirming of qualification Mar 12, 2020, 15:12
Documents confirming of qualification Mar 12, 2020, 15:12
Documents confirming of qualification Mar 12, 2020, 15:12
Documents confirming of qualification Mar 12, 2020, 15:12
Technical specifications Mar 12, 2020, 15:12
Technical specifications Mar 12, 2020, 15:12
Documents confirming of qualification Mar 12, 2020, 15:12
Documents confirming of qualification Mar 12, 2020, 15:12
Documents confirming of qualification Mar 12, 2020, 15:12
Documents confirming of qualification Mar 12, 2020, 15:12
Technical specifications Mar 12, 2020, 15:12
Documents confirming of qualification Mar 12, 2020, 15:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 13:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 13:55
Extract from the register Mar 13, 2020, 16:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 23, 2020, 13:04
Not indicated Mar 20, 2020, 13:54

Contract

Document name Document type Date of publishing
Signed contract Apr 2, 2020, 13:22
Not indicated Apr 2, 2020, 13:23

Offer

UAH78,630.00 including VAT

Status

winner
Name:
Алферова Євгенія Дмитрівна
E-mail: sales@gl-ukraine.com Phone: +380673239695 EDRPOU:
39968117

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 11, 2020, 19:27
Documents confirming of qualification Mar 11, 2020, 19:27
Documents confirming of qualification Mar 11, 2020, 19:27
Documents confirming of qualification Mar 11, 2020, 19:27
Documents confirming of qualification Mar 11, 2020, 19:27
Documents confirming of qualification Mar 11, 2020, 19:27

Offer

UAH94,025.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Вуглегірська ТЕС ПАТ "Центренерго"

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