ДК 021:2015 код 24110000-8 - Промислові гази (Кисень медичний рідкий)

Строк поставки товару: з моменту підписання договору по 31.12.2020 року.

Expected value

UAH412,500.00

including VAT
Completed
Call for proposals

from Feb 25, 2020, 11:55

until Mar 12, 2020, 09:00

Auction

from Mar 13, 2020, 15:22

until Mar 13, 2020, 15:43

Qualification

from Mar 13, 2020, 15:43

until Mar 20, 2020, 15:42

Offers considered

from Mar 20, 2020, 15:42

until Apr 3, 2020, 11:16

Offers to be submitted:
Feb 25, 2020, 11:55 – Mar 12, 2020, 09:00
Auction launch:
Mar 13, 2020, 15:22 – Mar 13, 2020, 15:43
Clarification period:
Feb 25, 2020, 11:55 – Mar 2, 2020, 09:00
Answers till:
Mar 12, 2020, 09:00
Appealing tender terms:
Feb 25, 2020, 11:55 – Mar 8, 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 25, 2020, 11:56

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Information about customer

Name:
EDRPOU code:
02006113
Web site:
Not indicated
Address:
Україна, 14029, Чернігівська область, м. Чернігів, вул. Волковича, 25
Rating:
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Main contact

Name:
Валентина Миколаївна Гайдай
Language skills:
Phone:
+380462253021,+380462256412
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 24110000-8 - Промислові гази (Кисень медичний рідкий)

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

55 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14029, Чернігівська область, м.Чернігів, вул. Волковича,25

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 11:56
Not indicated Feb 25, 2020, 11:55
Not indicated Feb 25, 2020, 11:55
Not indicated Feb 25, 2020, 11:55
Not indicated Feb 25, 2020, 11:55
Not indicated Mar 13, 2020, 15:43
Not indicated Mar 13, 2020, 15:43
Not indicated Feb 25, 2020, 11:55
Not indicated Feb 25, 2020, 11:55
Not indicated Feb 25, 2020, 11:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки за поставлений товар здійснюються згідно підписаного договору.

About tender

Complain ID prozorro:
Expected value:
UAH412,500.00 including VAT
Minimum price decrement:
UAH2,062.50
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:
ДОЧІРНЄ ПІДПРИЄМСТВО "МЕССЕР УКРАЇНА"
E-mail: K.popov@emu.com.ua Phone: +380675395119 EDRPOU:
35253290

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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 Mar 24, 2020, 16:47
Not indicated Mar 20, 2020, 13:16
Not indicated Mar 20, 2020, 13:26
Not indicated Mar 12, 2020, 08:15
Documents confirming of qualification Mar 11, 2020, 12:09
Not indicated Mar 20, 2020, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 13, 2020, 15:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 23, 2020, 18:09
Not indicated Mar 20, 2020, 15:42
Not indicated Mar 20, 2020, 15:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 15:43

Contract

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 11:16
Signed contract Apr 3, 2020, 11:16

Offer

UAH405,711.90 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ ФІРМА "КРІОГЕНСЕРВІС"
E-mail: st@cryogen.com.ua Phone: 380503554296 Web site: EDRPOU:
21543199

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:19
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:47
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:19
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12
Price offer Mar 11, 2020, 14:12

Offer

UAH409,887.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВСЬКА ОБЛАСНА ЛІКАРНЯ" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ

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