КИСЕНЬ МЕДИЧНИЙ ГАЗОПОДІБНИЙ

ДК 021:2015 24110000-8 Промислові гази (Кисень медичний газоподібний) (24111900-4 – кисень)

Expected value

UAH39,600.00

including VAT
Completed
Call for proposals

from Oct 16, 2020, 10:09

until Nov 1, 2020, 00:00

Auction

from Nov 2, 2020, 13:02

until Nov 2, 2020, 13:23

Qualification

from Nov 2, 2020, 13:23

until Nov 9, 2020, 14:43

Offers considered

from Nov 9, 2020, 14:43

until Nov 25, 2020, 15:07

Offers to be submitted:
Oct 16, 2020, 10:09 – Nov 1, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 2, 2020, 13:02 – Nov 2, 2020, 13:23
Clarification period:
Oct 16, 2020, 10:09 – Oct 22, 2020, 01:00

Pay attention!

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

Answers till:
Nov 1, 2020, 00:00
Appealing tender terms:
Oct 16, 2020, 10:09 – Oct 28, 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:
Oct 16, 2020, 10:09

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Information about customer

Name:
EDRPOU code:
02006716
Web site:
Not indicated
Address:
Україна, 69600, Запорізька область, м.Запоріжжя, ОРІХІВСЬКЕ ШОСЕ, 10
Rating:
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Main contact

Name:
Юрій Пророчук
Language skills:
Phone:
+380617698131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

КИСЕНЬ МЕДИЧНИЙ ГАЗОПОДІБНИЙ

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

756 метр кубічний

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 69600, Запорізька область, Запоіжжя, Оріхівське шосе, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 10:09
Procurement documents Oct 16, 2020, 10:09
Not indicated Nov 2, 2020, 13:23
Not indicated Nov 2, 2020, 13:23
Draft contract Oct 16, 2020, 10:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH39,600.00 including VAT
Minimum price decrement:
UAH400.00
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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Auction history

Participants of auction

Name:
Ковальов Едуард
E-mail: EDUARD.KOVALEV@EMU.COM.UA Phone: +3805395119 Web site: EDRPOU:
00204783
4
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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
Technical specifications Nov 19, 2020, 14:03
Price offer Oct 28, 2020, 14:29
Documents confirming of qualification Oct 28, 2020, 14:29
Documents confirming of qualification Nov 5, 2020, 13:54
Documents confirming of qualification Oct 28, 2020, 14:29
Not indicated Nov 19, 2020, 14:40
Not indicated Nov 5, 2020, 14:09
Not indicated Oct 28, 2020, 14:34
Documents confirming of qualification Oct 28, 2020, 14:29
Technical specifications Nov 19, 2020, 14:02
Technical specifications Nov 19, 2020, 14:02
Technical specifications Nov 19, 2020, 14:02
Documents confirming of qualification Oct 28, 2020, 14:29
Technical specifications Nov 19, 2020, 14:03
Technical specifications Nov 19, 2020, 14:02
Technical specifications Nov 19, 2020, 14:02
Documents confirming of qualification Oct 28, 2020, 14:29
Technical specifications Nov 19, 2020, 14:03
Compliance confirmation Oct 28, 2020, 14:29
Documents confirming of qualification Oct 28, 2020, 14:29
Compliance confirmation Oct 28, 2020, 14:29
Documents confirming of qualification Oct 28, 2020, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 14:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 9, 2020, 14:43
Not indicated Nov 9, 2020, 14:43
Extract from the register Nov 2, 2020, 13:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 10, 2020, 17:09

Contract

Document name Document type Date of publishing
Signed contract Nov 25, 2020, 15:05
Not indicated Nov 25, 2020, 15:06

Offer

UAH39,547.20 including VAT

Status

winner
Name:
Нікітюк Наталя Миколаївна
E-mail: avtogenouszp@gmail.com Phone: 380504860915, EDRPOU:
00204777

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 29, 2020, 12:11
Compliance confirmation Oct 29, 2020, 12:11
Compliance confirmation Oct 29, 2020, 12:11
Not indicated Oct 29, 2020, 12:11
Compliance confirmation Oct 29, 2020, 12:11
Compliance confirmation Oct 29, 2020, 12:11
Not indicated Oct 29, 2020, 12:11
Not indicated Oct 29, 2020, 12:11
Compliance confirmation Oct 29, 2020, 12:11
Compliance confirmation Oct 29, 2020, 12:11
Compliance confirmation Oct 29, 2020, 12:11
Compliance confirmation Oct 29, 2020, 12:11
Compliance confirmation Oct 29, 2020, 12:11
Compliance confirmation Oct 29, 2020, 12:11
Compliance confirmation Oct 29, 2020, 12:11
Compliance confirmation Oct 29, 2020, 12:11
Compliance confirmation Oct 29, 2020, 12:11
Compliance confirmation Oct 29, 2020, 12:11
Not indicated Oct 29, 2020, 12:11
Compliance confirmation Oct 29, 2020, 12:11

Offer

UAH39,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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Expected value

UAH44,967.00 without VAT

View