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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кисень технічний газоподібний, аргон газоподібний, діоксид вуглецю скраплений

Expected value

UAH75,000.00

including VAT
Called off
Clarification period

from May 5, 2021, 11:53

until May 12, 2021, 14:00

Call for proposals

from May 12, 2021, 14:00

until May 17, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 12, 2021, 14:00 – May 17, 2021, 00:00

Pay attention!

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

Clarification period:
May 5, 2021, 11:53 – May 12, 2021, 14:00

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Information about customer

Name:
КП "Міськводоканал" СМР"
EDRPOU code:
03352455
Web site:
http://vodokanal.sumy.ua/
Address:
Україна, 40009, Сумська область, м. Суми, Білопільський шлях, 9
Rating:
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Main contact

Name:
Олександр Яценко
Language skills:
—
Phone:
+380542700185
E-mail:
zakupivli-vodokanal@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 код: 24111900-4 (Кисень технічний газоподібний (балон об’ємом 6 м3))

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

400 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

ДК 021:2015 код: 24111100-6 (Аргон газоподібний (балон об’ємом 6 м3))

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

18 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

ДК 021:2015 код: 24112100-3 (Діоксид вуглецю скраплений (балон об’ємом 20 кг))

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

18 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
СП-Кисень, аргон та вуглекислота.doc
Download
Procurement documents May 5, 2021, 11:53
sign.p7s
Not indicated May 5, 2021, 11:54

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
UA-2021-05-05-002582-c
Expected value:
UAH75,000.00 including VAT
Minimum price decrement:
UAH750.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Промислові гази
Public procurements list of the client КП "Міськводоканал" СМР"

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