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

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - українська (детальніше в тендерній документації). Строк поставки товару: з моменту підписання договору по 31.12.2020 року.

Expected value

UAH370,000.00

including VAT
Called off
Call for proposals

from Oct 16, 2020, 17:08

until Nov 1, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 16, 2020, 17:08 – Nov 1, 2020, 09:00
Clarification period:
Oct 16, 2020, 17:08 – Oct 22, 2020, 01:00

Pay attention!

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

Answers till:
Nov 1, 2020, 09:00
Appealing tender terms:
Oct 16, 2020, 17:08 – 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, 17:09

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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

Кисень медичний рідкий (ДК 021:2015 код 24111500-0 - Медичні гази)

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

50 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 Oct 16, 2020, 17:08
Not indicated Oct 16, 2020, 17:09
Not indicated Oct 16, 2020, 17:08
Not indicated Oct 16, 2020, 17:08
Not indicated Oct 16, 2020, 17:08
Not indicated Oct 16, 2020, 17:08
Not indicated Oct 16, 2020, 17:08
Not indicated Oct 16, 2020, 17:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Умови оплати ти порядок розрахунків - згідно підписаного Договору.

About tender

Complain ID prozorro:
Expected value:
UAH370,000.00 including VAT
Minimum price decrement:
UAH1,850.00
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:
Эдуард Ковалев
E-mail: K.popov@emu.com.ua Phone: +380675395119 EDRPOU:
35253290

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 29, 2020, 16:18
Not indicated Oct 29, 2020, 16:23

Offer

UAH369,150.00 including VAT

Status

waiting for a review

Useful links

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

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E-mail: info@ghlobyne-crl.pl.ua Phone: +380954294905 Web site: EDRPOU:
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Expected value

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Name:
Ткачук Вадим Анатолійович
E-mail: tender13@ukr.net Phone: 380445278930 EDRPOU:
00493706
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Expected value

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Name:
Олександр
E-mail: agnadto@zorya.com.ua Phone: 380503945842 EDRPOU:
31821381
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Expected value

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