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

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

Expected value

UAH109,179.00

including VAT
Completed
Call for proposals

from Jun 26, 2020, 14:18

until Jul 14, 2020, 00:00

Auction

from Jul 14, 2020, 12:44

until Jul 14, 2020, 13:05

Qualification

from Jul 14, 2020, 13:05

until Jul 17, 2020, 13:21

Offers considered

from Jul 17, 2020, 13:21

until Aug 3, 2020, 14:56

Offers to be submitted:
Jun 26, 2020, 14:18 – Jul 14, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 14, 2020, 12:44 – Jul 14, 2020, 13:05
Clarification period:
Jun 26, 2020, 14:18 – Jul 4, 2020, 00:00

Pay attention!

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

Answers till:
Jul 14, 2020, 00:00
Appealing tender terms:
Jun 26, 2020, 14:18 – Jul 10, 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:
Jun 26, 2020, 14:16

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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 Вікторович
Language skills:
Phone:
+380624957307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хладогенти

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

278.5 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84792, Донецька область, Світлодарськ, склад №1 Вуглегірської ТЕС

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 13:05
Not indicated Jul 14, 2020, 13:05
Not indicated Jun 26, 2020, 14:15
Not indicated Jun 26, 2020, 14:16

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 протягом 30 календарних днів з дати підписання Акту приймання-передачі Продукції.

About tender

Complain ID prozorro:
Expected value:
UAH109,179.00 including VAT
Minimum price decrement:
UAH545.90
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 "НЕФТЕХИМСОЮЗ"
E-mail: neftehimsintez@ukr.net Phone: +380506027344 EDRPOU:
42430899

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 13, 2020, 12:49
Documents confirming of qualification Jul 13, 2020, 12:49
Documents confirming of qualification Jul 22, 2020, 11:43
Documents confirming of qualification Jul 22, 2020, 11:43
Documents confirming of qualification Jul 13, 2020, 12:49
Documents confirming of qualification Jul 13, 2020, 12:49
Not indicated Jul 22, 2020, 11:43
Not indicated Jul 13, 2020, 14:09
Not indicated Jul 13, 2020, 12:49
Documents confirming of qualification Jul 13, 2020, 12:49
Technical specifications Jul 13, 2020, 14:09
Technical specifications Jul 13, 2020, 12:49
Documents confirming of qualification Jul 13, 2020, 12:49
Technical specifications Jul 13, 2020, 12:49
Documents confirming of qualification Jul 13, 2020, 12:49
Documents confirming of qualification Jul 22, 2020, 11:43
Documents confirming of qualification Jul 13, 2020, 12:49
Documents confirming of qualification Jul 13, 2020, 12:49
Compliance confirmation Jul 13, 2020, 12:49
Documents confirming of qualification Jul 13, 2020, 12:49
Documents confirming of qualification Jul 22, 2020, 11:43
Documents confirming of qualification Jul 13, 2020, 12:49
Documents confirming of qualification Jul 13, 2020, 12:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 17, 2020, 16:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 17, 2020, 13:22
Not indicated Jul 17, 2020, 13:21
Not indicated Jul 17, 2020, 13:21
Extract from the register Jul 14, 2020, 13:05

Contract

Document name Document type Date of publishing
Signed contract Aug 3, 2020, 14:56
Not indicated Aug 3, 2020, 14:56

Offer

UAH105,850.56 including VAT

Status

winner
Name:
Логвін Олександр Олександрович
E-mail: alferova.jane@gmail.com Phone: +380442391962 EDRPOU:
43212018

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 10, 2020, 12:24
Compliance confirmation Jul 10, 2020, 12:24
Compliance confirmation Jul 10, 2020, 12:24
Compliance confirmation Jul 10, 2020, 12:24
Compliance confirmation Jul 10, 2020, 12:24
Compliance confirmation Jul 10, 2020, 12:24
Compliance confirmation Jul 10, 2020, 12:24
Compliance confirmation Jul 10, 2020, 12:24

Offer

UAH109,120.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Вуглегірська теплова електрична станція Публічного акціонерного товариства "Центренерго"

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