Ацетилен потреба на 2022р.

Ацетилен потреба на 2022р.

Expected value

UAH998,500.00

including VAT
Completed
Clarification period

from Dec 28, 2021, 09:41

until Jan 4, 2022, 09:02

Call for proposals

from Jan 4, 2022, 10:00

until Jan 10, 2022, 13:02

Auction
not conducted
Qualification

from Jan 10, 2022, 13:03

until Jan 10, 2022, 15:11

Offers considered

from Jan 10, 2022, 15:11

until Jan 18, 2022, 11:58

Offers to be submitted:
Jan 4, 2022, 10:00 – Jan 10, 2022, 13:02
Clarification period:
Dec 28, 2021, 09:41 – Jan 4, 2022, 09:02

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Information about customer

Name:
EDRPOU code:
03340920
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Шевченка, буд. 2
Rating:
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Main contact

Name:
Дрелевська Ольга Юріївна (Drelevska Olga)
Language skills:
Phone:
380567904283
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ацетилен потреба на 2022

Basic organic chemicals

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

3,360 штуки

Delivery period:

Jan 14, 2022 – Dec 31, 2022

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 28, 2021, 09:44
Not indicated Dec 28, 2021, 09:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH998,500.00 including VAT
Minimum price decrement:
UAH4,992.50
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:
Кривенко Валерій Володимирович
E-mail: VALERIY.KRIVENKO@LINDE.COM Phone: 38-067-639-25-24 Web site: EDRPOU:
05761850
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 5, 2022, 08:56
Documents confirming of qualification Jan 5, 2022, 08:56
Compliance confirmation Jan 5, 2022, 08:56
Documents confirming of qualification Jan 5, 2022, 08:56
Documents confirming of qualification Jan 5, 2022, 08:56
Documents confirming of qualification Jan 5, 2022, 08:56
Technical specifications Jan 5, 2022, 08:56
Compliance confirmation Jan 5, 2022, 08:56
Technical specifications Jan 5, 2022, 08:56
Not indicated Jan 5, 2022, 15:45
Documents confirming of qualification Jan 5, 2022, 08:56
Documents confirming of qualification Jan 5, 2022, 08:56
Compliance confirmation Jan 5, 2022, 08:56
Compliance confirmation Jan 5, 2022, 08:56
Price offer Jan 5, 2022, 08:56
Documents confirming of qualification Jan 5, 2022, 08:56
Documents confirming of qualification Jan 5, 2022, 08:56
Documents confirming of qualification Jan 5, 2022, 08:56
Documents confirming of qualification Jan 5, 2022, 08:56

Decision of the responsible person

Document name Document type Date of publishing
Jan 10, 2022, 15:10

Contract

Document name Document type Date of publishing
Signed contract Jan 18, 2022, 11:57
Not indicated Jan 18, 2022, 11:58

Offer

UAH942,528.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОПЕТРОВСЬКГАЗ"

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