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Промислові гази

Аргон СП 99,999%, Ацетилен ПМ (спец. отбор ) піролізний - термін поставки товару до 07.09.2020р.

Expected value

UAH17,800.00

including VAT

Completed

Clarification period

from Aug 15, 2020, 18:53

until Aug 20, 2020, 18:58

Call for proposals

from Aug 20, 2020, 18:58

until Aug 27, 2020, 18:58

Auction

not conducted

Qualification

from Aug 27, 2020, 19:03

until Aug 28, 2020, 10:45

Offers considered

from Aug 28, 2020, 10:45

until Sep 10, 2020, 18:10

Offers to be submitted:

Aug 20, 2020, 18:58 – Aug 27, 2020, 18:58

Clarification period:

Aug 15, 2020, 18:53 – Aug 20, 2020, 18:58

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Information about customer

Name:

Вінницька регіональна державна лабораторія Державної служби України з питань безпечності харчових продуктів та захисту споживачів

EDRPOU code:

00692009

Web site:

http://vinoblvetmed.vn.ua

Address:

Україна, 21036, Вінницька область, Вінниця, Максимовича,19

Rating:

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Main contact

Name:

Гуцол Сергій Володимирович ( )

Language skills:

—

Phone:

+380984650623

E-mail:

vinoblvetmed@ukr.net

Fax:

+380432520984

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Аргон СП 99,999% - термін поставки товару до 07.09.2020р. Code DK 021:2015: 24110000-8 Промислові гази	Quantity: 24 м.куб	Delivery period: Sep 7, 2020 – Sep 11, 2020	Place of delivery: Україна, 21036, Вінницька область, м.Вінниця, вул.Максимовича, 19
2	Ацетилен ПМ (спец. отбор ) піролізний - термін поставки товару до 07.09.2020р. Code DK 021:2015: 24110000-8 Промислові гази	Quantity: 15 кг	Delivery period: Sep 7, 2020 – Sep 11, 2020	Place of delivery: Україна, 21036, Вінницька область, м.Вінниця, вул.Максимовича, 19

Procurement documents

Document name	Document type	Date of publishing
Вимоги до постачальників 56(пром.гази).doc Download	Procurement documents	Aug 15, 2020, 18:54
ДОГОВІР ПОСТАВКИ.doc Download	Procurement documents	Aug 15, 2020, 18:54
Додаток 1 (лист погодження) (1) (2).docx Download	Procurement documents	Aug 15, 2020, 18:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Промислові гази (кошти Державного бюджету України)

About tender

Complain ID prozorro:

UA-2020-08-15-000238-a

Expected value:

UAH17,800.00 including VAT

Minimum price decrement:

UAH100.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Онищук Алла Миколаївна

E-mail: rik62@ukr.net Phone: +380978886011 Fax:

+380432462714

EDRPOU:

2384005925

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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
Свід.платника єд.податку.png Download	Not indicated	Aug 21, 2020, 12:17
Свід1.png Download	Not indicated	Aug 21, 2020, 12:17
Паспорт2.png Download	Not indicated	Aug 21, 2020, 12:17
Витяг.png Download	Not indicated	Aug 21, 2020, 12:17
Гарантійний лист.docx Download	Not indicated	Aug 21, 2020, 12:17
Витяг2.png Download	Not indicated	Aug 21, 2020, 12:17
Паспорт якості Аргона.png Download	Not indicated	Aug 21, 2020, 12:17
Паспорт якості Ацетилена.png Download	Not indicated	Aug 21, 2020, 12:17
Свід2.png Download	Not indicated	Aug 21, 2020, 12:17
Додаток 1 (лист погодження) (1).png Download	Not indicated	Aug 21, 2020, 12:17
Паспорт 1.png Download	Not indicated	Aug 21, 2020, 12:17
Іден.номер.png Download	Not indicated	Aug 21, 2020, 12:17