Заправка балонів медичним киснем

Заправка балонів медичним киснем (Вимоги окремими файлами)

Expected value

UAH255,000.00

including VAT
Completed
Clarification period

from Jan 15, 2021, 15:00

until Jan 21, 2021, 15:40

Call for proposals

from Jan 21, 2021, 15:40

until Jan 26, 2021, 15:41

Auction
not conducted
Qualification

from Jan 26, 2021, 15:41

until Jan 27, 2021, 09:43

Offers considered

from Jan 27, 2021, 09:43

until Feb 3, 2021, 10:27

Offers to be submitted:
Jan 21, 2021, 15:40 – Jan 26, 2021, 15:41
Clarification period:
Jan 15, 2021, 15:00 – Jan 21, 2021, 15:40

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Information about customer

Name:
EDRPOU code:
01995663
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А
Rating:
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Main contact

Name:
Анастасія Алексєєва
Language skills:
Phone:
+380503901210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка балонів медичним киснем (Вимоги окремими файлами)

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

2,500 штуки

Delivery period:

Feb 1, 2021 – Dec 31, 2022

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 15, 2021, 15:01
Technical specifications Jan 15, 2021, 15:01
Jan 15, 2021, 15:01
Not indicated Jan 15, 2021, 15:06
Draft contract Jan 15, 2021, 15:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH255,000.00 including VAT
Minimum price decrement:
UAH1,275.00
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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Participants of auction

Name:
Ярміш Євген Іванович
E-mail: yevgeniy.yarmish@linde.com Phone: 38 (067) 631-62-54 Web site: EDRPOU:
05761850
3
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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 Jan 25, 2021, 00:31
Not indicated Jan 25, 2021, 00:31
Not indicated Jan 25, 2021, 00:31
Not indicated Jan 25, 2021, 00:31
Not indicated Jan 25, 2021, 00:31
Not indicated Jan 25, 2021, 00:31
Not indicated Jan 25, 2021, 00:31
Not indicated Jan 25, 2021, 00:31
Not indicated Jan 25, 2021, 00:31
Not indicated Jan 25, 2021, 00:31
Not indicated Jan 25, 2021, 00:31
Not indicated Jan 25, 2021, 00:31
Not indicated Jan 25, 2021, 00:31
Not indicated Jan 25, 2021, 00:31
Not indicated Jan 25, 2021, 00:31
Not indicated Jan 25, 2021, 00:31
Not indicated Jan 25, 2021, 00:31
Not indicated Jan 25, 2021, 00:31
Not indicated Jan 25, 2021, 00:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 27, 2021, 09:43
Review Protocol Jan 27, 2021, 09:42

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 10:27
Signed contract Feb 3, 2021, 10:24

Offer

UAH232,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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