Закис азоту у балонах (код ДК 021:2015: 24110000-8 Промислові гази)

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from Sep 21, 2021, 11:32

until Sep 27, 2021, 00:00

Call for proposals

from Sep 27, 2021, 00:00

until Sep 30, 2021, 00:00

Auction
not conducted
Qualification

from Sep 30, 2021, 00:04

until Oct 4, 2021, 16:18

Offers considered

from Oct 4, 2021, 16:18

until Oct 15, 2021, 07:58

Offers to be submitted:
Sep 27, 2021, 00:00 – Sep 30, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 21, 2021, 11:32 – Sep 27, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01987416
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, м. Першотравенськ, вул. Шахтарської Слави, буд. 1
Rating:
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Main contact

Name:
Катерина Володимирівна Плюта
Language skills:
Phone:
+380952122899, +380563352235
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Азоту закис, газ у балонах по (6,2 кг)

Code DK 021:2015: 24111000-5 Водень, аргон, інертні гази, азот і кисень

Quantity:

10 одиниця

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, 52800, Дніпропетровська область, м.Першотравенськ, вулиця Шахтарської Слави, будинок 1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2021, 11:32
Not indicated Sep 21, 2021, 11:32
Not indicated Sep 21, 2021, 11:32
Not indicated Sep 21, 2021, 11:32
Not indicated Sep 21, 2021, 11:35
Not indicated Sep 21, 2021, 11:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH250.00
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:
Крикунов Максим Олександрович
E-mail: atmoterra@ukr.net Phone: +380505685060 EDRPOU:
40159601

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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
Not indicated Sep 28, 2021, 14:37
Not indicated Sep 28, 2021, 14:37
Not indicated Sep 28, 2021, 14:37
Not indicated Sep 28, 2021, 14:37
Not indicated Sep 28, 2021, 14:37
Not indicated Sep 28, 2021, 14:38
Not indicated Sep 28, 2021, 14:37
Not indicated Sep 28, 2021, 14:37
Not indicated Sep 28, 2021, 14:37
Not indicated Sep 28, 2021, 14:37
Not indicated Sep 28, 2021, 14:37
Not indicated Sep 28, 2021, 14:37
Not indicated Sep 28, 2021, 14:37
Not indicated Sep 28, 2021, 14:37
Not indicated Sep 28, 2021, 14:37
Not indicated Sep 28, 2021, 14:37
Not indicated Sep 28, 2021, 14:37
Not indicated Sep 28, 2021, 14:37
Not indicated Sep 28, 2021, 14:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 4, 2021, 16:18
Not indicated Oct 4, 2021, 16:18

Contract

Document name Document type Date of publishing
Signed contract Oct 15, 2021, 07:57
Not indicated Oct 15, 2021, 07:57

Offer

UAH49,755.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПЕРШОТРАВЕНСЬКА МІСЬКА ЛІКАРНЯ" ПЕРШОТРАВЕНСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH44,967.00 without VAT

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