Ацетилен (балон),скраплений газ (пропан-балон) ,кисень(балон)

Expected value

UAH7,688.00

including VAT
Completed
Clarification period

from May 27, 2019, 11:36

until May 29, 2019, 11:32

Call for proposals

from May 29, 2019, 11:32

until May 31, 2019, 11:32

Auction
not conducted
Qualification

from May 31, 2019, 11:36

until May 31, 2019, 14:02

Offers considered

from May 31, 2019, 14:02

until Jun 20, 2019, 14:43

Offers to be submitted:
May 29, 2019, 11:32 – May 31, 2019, 11:32
Clarification period:
May 27, 2019, 11:36 – May 29, 2019, 11:32

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Валерій Іванович
Language skills:
Phone:
+380669101652
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ацетилен (балон),скраплений газ (пропан-балон) ,кисень(балон)

Code DK 021:2015: 24321115-9 Ацетилен

Quantity:

157 кілограм

Delivery period:

Jun 3, 2019 – Jun 7, 2019

Place of delivery:

Україна, 17500, Чернігівська область, м.Прилуки, вул.Садова104

Procurement documents

Document name Document type Date of publishing
Technical specifications May 27, 2019, 11:36
Procurement documents May 27, 2019, 11:36
Draft contract May 27, 2019, 11:36
Not indicated May 27, 2019, 11:40

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Аванс у розмірі 30% вартості товару та 70% протягом 20 робочих днів з моменту підписання акту-передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH7,688.00 including VAT
Minimum price decrement:
UAH77.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ ФІРМА "КРІОГЕНСЕРВІС"
E-mail: km@cryogen.kiev.ua Phone: +380503134012 Web site: EDRPOU:
21543199

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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
Not indicated May 31, 2019, 09:58
Not indicated May 31, 2019, 09:58
Not indicated May 31, 2019, 09:58
Not indicated May 31, 2019, 09:58
Not indicated May 31, 2019, 10:17
Not indicated May 31, 2019, 10:17
Not indicated May 31, 2019, 09:58
Not indicated May 31, 2019, 09:58
Not indicated May 31, 2019, 09:58
Not indicated May 31, 2019, 09:58
Not indicated May 31, 2019, 10:17
Not indicated May 31, 2019, 09:58
Not indicated May 31, 2019, 10:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 31, 2019, 13:51
Not indicated May 31, 2019, 14:02

Contract

Document name Document type Date of publishing
Not indicated Jun 20, 2019, 14:42
Not indicated Jun 20, 2019, 14:39
Not indicated Jun 20, 2019, 14:39
Not indicated Jun 20, 2019, 14:39

Offer

UAH7,685.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області