Промислові гази (кисень)

Expected value

UAH145,000.00

including VAT
Completed
Clarification period

from Mar 29, 2019, 13:31

until Apr 4, 2019, 13:36

Call for proposals

from Apr 4, 2019, 13:36

until Apr 10, 2019, 13:36

Auction
not conducted
Qualification

from Apr 10, 2019, 13:36

until Apr 12, 2019, 13:28

Offers considered

from Apr 12, 2019, 13:28

until Apr 19, 2019, 08:45

Offers to be submitted:
Apr 4, 2019, 13:36 – Apr 10, 2019, 13:36
Clarification period:
Mar 29, 2019, 13:31 – Apr 4, 2019, 13:36

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Information about customer

Name:
EDRPOU code:
03346058
Web site:
Address:
Україна, 76007, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59а
Rating:
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Main contact

Name:
Сенич Тетяна Ігорівна (Sovtus Oksana )
Language skills:
Phone:
+380342720785
E-mail:
Fax:
+380342720785

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Items list

Name Quantity Delivery Place of delivery
1

Промислові гази (кисень)

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

850 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 76007, Івано-Франківська область, Івано-Франківськ, Б. Хмельницького, 59а

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 29, 2019, 13:32

About tender

Complain ID prozorro:
Expected value:
UAH145,000.00 including VAT
Minimum price decrement:
UAH725.00
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:
Вікторія Даниляк
E-mail: krionlxz@gmail.com Phone: +380673446370,+380347223654,+380347279919 EDRPOU:
35518246

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 5, 2019, 11:43
Documents confirming of qualification Apr 5, 2019, 11:43
Documents confirming of qualification Apr 5, 2019, 11:43
Technical specifications Apr 5, 2019, 11:43
Documents confirming of qualification Apr 5, 2019, 11:43
Documents confirming of qualification Apr 5, 2019, 11:43
Documents confirming of qualification Apr 5, 2019, 11:43
Documents confirming of qualification Apr 5, 2019, 11:43
Documents confirming of qualification Apr 5, 2019, 11:43
Documents confirming of qualification Apr 5, 2019, 11:43
Documents confirming of qualification Apr 5, 2019, 11:43
Documents confirming of qualification Apr 5, 2019, 11:43
Documents confirming of qualification Apr 5, 2019, 11:43
Price offer Apr 5, 2019, 11:43
Documents confirming of qualification Apr 5, 2019, 11:43
Documents confirming of qualification Apr 5, 2019, 11:43
Documents confirming of qualification Apr 5, 2019, 11:43
Documents confirming of qualification Apr 5, 2019, 11:43
Documents confirming of qualification Apr 5, 2019, 11:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 12, 2019, 13:28

Contract

Document name Document type Date of publishing
Signed contract Apr 19, 2019, 08:45

Offer

UAH142,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Івано-Франківськтеплокомуненерго

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