Кисень газоподібний в балонах для кисневої підтримки пацієнтів 40л

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Sep 20, 2021, 11:06

until Sep 24, 2021, 11:11

Call for proposals

from Sep 24, 2021, 11:11

until Sep 29, 2021, 11:11

Auction
not conducted
Qualification

from Sep 29, 2021, 11:13

until Sep 30, 2021, 16:18

Offers considered

from Sep 30, 2021, 16:18

until Oct 7, 2021, 11:11

Offers to be submitted:
Sep 24, 2021, 11:11 – Sep 29, 2021, 11:11
Clarification period:
Sep 20, 2021, 11:06 – Sep 24, 2021, 11:11

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Information about customer

Name:
EDRPOU code:
01993635
Web site:
Not indicated
Address:
Україна, 78300, Івано-Франківська область, місто Снятин, Стефаника, 2
Rating:

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Main contact

Name:
Кочарян Любов Данилівна ( )
Language skills:
Phone:
+380347621735
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кисень газоподібний в балонах для кисневої підтримки пацієнтів 40л

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

160 од

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 78300, Івано-Франківська область, Снятин, вул. Стефаника,2

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 20, 2021, 11:07
Procurement documents Sep 20, 2021, 11:07
Not indicated Sep 20, 2021, 11:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 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.
View reviews in Dozorro:

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Participants of auction

Name:
Микола Герич
E-mail: nibres001@gmail.com Phone: +380952989898 EDRPOU:
34519139

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Sep 28, 2021, 14:28
Documents confirming of qualification Sep 28, 2021, 14:28
Documents confirming of qualification Sep 28, 2021, 14:28
Compliance confirmation Sep 28, 2021, 14:28
Documents confirming of qualification Sep 28, 2021, 14:28
Documents confirming of qualification Sep 28, 2021, 14:28
Documents confirming of qualification Sep 28, 2021, 14:28
Price offer Sep 28, 2021, 14:28
Documents confirming of qualification Sep 28, 2021, 14:28
Documents confirming of qualification Sep 28, 2021, 14:28
Technical specifications Sep 28, 2021, 14:28
Compliance confirmation Sep 28, 2021, 14:28
Documents confirming of qualification Sep 28, 2021, 14:28
Compliance confirmation Sep 28, 2021, 14:28
Documents confirming of qualification Sep 28, 2021, 14:28
Documents confirming of qualification Sep 28, 2021, 14:28
Documents confirming of qualification Sep 28, 2021, 14:28
Not indicated Sep 28, 2021, 14:29
Compliance confirmation Sep 28, 2021, 14:28
Documents confirming of qualification Sep 28, 2021, 14:28
Technical specifications Sep 28, 2021, 14:28

Decision of the responsible person

Document name Document type Date of publishing
License Sep 30, 2021, 16:15
Not indicated Sep 30, 2021, 16:18

Contract

Document name Document type Date of publishing
Not indicated Oct 7, 2021, 11:11
Signed contract Oct 7, 2021, 11:07

Offer

UAH40,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Снятинська багатопрофільна лікарня" Снятинської міської ради

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Expected value

UAH44,967.00 without VAT

View