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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Промислові гази

Аргон СП 99,999%, Ацетилен ПМ (спец. отбор ) піролізний - термін поставки товару до 22.02.2021р.

Expected value

UAH29,000.00

including VAT

Completed

Clarification period

from Jan 26, 2021, 18:32

until Feb 1, 2021, 18:37

Call for proposals

from Feb 1, 2021, 18:37

until Feb 8, 2021, 18:37

Auction

not conducted

Qualification

from Feb 8, 2021, 18:42

until Feb 9, 2021, 18:42

Offers considered

from Feb 9, 2021, 18:42

until Feb 23, 2021, 16:57

Offers to be submitted:

Feb 1, 2021, 18:37 – Feb 8, 2021, 18:37

Clarification period:

Jan 26, 2021, 18:32 – Feb 1, 2021, 18:37

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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 22.02.2021р. Code DK 021:2015: 24110000-8 Промислові гази	Quantity: 48 м.куб	Delivery period: Feb 22, 2021 – Mar 1, 2021	Place of delivery: Україна, 21036, Вінницька область, м.Вінниця, вул.Максимовича, 19
2	Ацетилен ПМ (спец. отбор ) піролізний - термін поставки товару до 22.02.2021р. Code DK 021:2015: 24110000-8 Промислові гази	Quantity: 20 кг	Delivery period: Feb 22, 2021 – Mar 1, 2021	Place of delivery: Україна, 21036, Вінницька область, м.Вінниця, вул.Максимовича, 19

Procurement documents

Document name	Document type	Date of publishing
Вимоги до постачальників 81(Промислові гази) (6).docx Download	Procurement documents	Jan 26, 2021, 18:33
sign.p7s	Not indicated	Jan 26, 2021, 18:42
ДОГОВІР ПОСТАВКИ.doc Download	Procurement documents	Jan 26, 2021, 18:33

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-2021-01-26-003306-a

Expected value:

UAH29,000.00 including VAT

Minimum price decrement:

UAH200.00

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
Паспорт якості Аргона.png Download	Not indicated	Feb 5, 2021, 12:26
Паспорт якості Ацетилена.png Download	Not indicated	Feb 5, 2021, 12:26
Витяг2.png Download	Not indicated	Feb 5, 2021, 12:26
Паспорт2.png Download	Not indicated	Feb 5, 2021, 12:26
Витяг.png Download	Not indicated	Feb 5, 2021, 12:26
Гарантійний лист.pdf Download	Not indicated	Feb 5, 2021, 12:26
Паспорт 1.png Download	Not indicated	Feb 5, 2021, 12:26
Свід1.png Download	Not indicated	Feb 5, 2021, 12:26
Свід2.png Download	Not indicated	Feb 5, 2021, 12:26
Свід.платника єд.податку.png Download	Not indicated	Feb 5, 2021, 12:26
Іден.номер.png Download	Not indicated	Feb 5, 2021, 12:26
ценова пропозиция 26.01..png Download	Not indicated	Feb 5, 2021, 12:26