Промислові гази

«Код 24110000-8 «Промислові гази» відповідно до «Єдиного закупівельного словника» ДК 021:2015 (CPV:2008) (Код 24111900-4 «Кисень» - Промислові гази)»

Expected value

₴14,000.00

without VAT
Completed
Clarification period

from Jan 26, 11:33

until Feb 1, 11:00

Call for proposals

from Feb 1, 11:00

until Feb 4, 11:00

Auction
not conducted
Qualification

from Feb 4, 11:01

until Feb 9, 09:15

Offers considered

from Feb 9, 09:15

until Feb 22, 10:31

Offers to be submitted:
Feb 1, 11:00 – Feb 4, 11:00
Clarification period:
Jan 26, 11:33 – Feb 1, 11:00

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Information about customer

Name:
EDRPOU code:
38728439
Web site:
Address:
Україна, 87510, Донецька область, Маріуполь, ПРОСПЕКТ АДМІРАЛА ЛУНІНА, будинок 3
Rating:

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Main contact

Name:
Бількунов Д. В.
Language skills:
Phone:
380629400876
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Промислові гази

Code DK 021:2015: 24111900-4 Кисень

Quantity:

230 м³

Delivery period:

до Dec 31

Place of delivery:

Україна, 87510, Донецька область, Маріуполь, проспект Луніна, б.38

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 11:32
Not indicated Jan 26, 11:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴14,000.00 without VAT
Minimum price decrement:
₴140.00
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:
Ганна Бабіч
E-mail: azovtehgaz@gmail.com Phone: +380676231758 EDRPOU:
37884929

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 1, 11:19
Documents confirming of qualification Feb 1, 11:19
Documents confirming of qualification Feb 1, 11:19
Documents confirming of qualification Feb 1, 11:19
Price offer Feb 1, 11:19
Documents confirming of qualification Feb 1, 11:19
Documents confirming of qualification Feb 1, 11:19
Documents confirming of qualification Feb 1, 11:19
Documents confirming of qualification Feb 1, 11:19
Documents confirming of qualification Feb 1, 11:19
Documents confirming of qualification Feb 1, 11:19
Documents confirming of qualification Feb 1, 11:19
Not indicated Feb 1, 11:24
Documents confirming of qualification Feb 1, 11:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 9, 09:15
Not indicated Feb 9, 09:15
Not indicated Feb 9, 09:15

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 10:31
Signed contract Feb 22, 10:28

Offer

₴13,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client МАРІУПОЛЬСЬКА ФІЛІЯ ДЕРЖАВНОГО ПІДПРИЄМСТВА "АДМІНІСТРАЦІЯ МОРСЬКИХ ПОРТІВ УКРАЇНИ" (АДМІНІСТРАЦІЯ МАРІУПОЛЬСЬКОГО МОРСЬКОГО ПОРТУ)