Промислові гази (гелій стиснений)

Expected value

UAH25,000.00

without VAT
Completed
Clarification period

from Jun 13, 2019, 16:22

until Jun 19, 2019, 18:00

Call for proposals

from Jun 19, 2019, 18:00

until Jun 22, 2019, 18:00

Auction

from Jun 24, 2019, 13:11

until Jun 24, 2019, 13:32

Qualification

from Jun 24, 2019, 13:33

until Jul 4, 2019, 11:40

Offers considered

from Jul 4, 2019, 11:40

until Jul 17, 2019, 12:24

Offers to be submitted:
Jun 19, 2019, 18:00 – Jun 22, 2019, 18:00
Auction launch:
Jun 24, 2019, 13:11 – Jun 24, 2019, 13:32
Clarification period:
Jun 13, 2019, 16:22 – Jun 19, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
02010787
Web site:
Address:
Україна, 01601, Київська область, м.Київ, бульв.Тараса Шевченка, 13
Rating:
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Main contact

Name:
Едуард Мельник
Language skills:
Phone:
+380442348177
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

гелій стиснений

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

16.8 метр кубічний

Delivery period:

до Jul 10, 2019

Place of delivery:

Україна, 01601, Київська область, Київ, просп. Перемоги, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 24, 2019, 13:33
Not indicated Jun 24, 2019, 13:32
Not indicated Jun 18, 2019, 15:57
Not indicated Jun 13, 2019, 16:23
Not indicated Jun 18, 2019, 15:56
Not indicated Jun 13, 2019, 16:22

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:
UAH25,000.00 without VAT
Minimum price decrement:
UAH125.00
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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Auction history

Participants of auction

Name:
Пахомов Павло Іванович
E-mail: pavlo.pakhomov@gmail.com Phone: 380504452618, 380504452618,380445244535 Fax:
380445244536
EDRPOU:
33305671

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 20, 2019, 07:34
Compliance confirmation Jun 20, 2019, 07:35
Compliance confirmation Jun 20, 2019, 07:34
Compliance confirmation Jun 20, 2019, 07:34
Compliance confirmation Jun 20, 2019, 07:34
Compliance confirmation Jun 20, 2019, 07:34
Compliance confirmation Jun 20, 2019, 07:34
Compliance confirmation Jun 20, 2019, 07:34
Compliance confirmation Jun 20, 2019, 13:31
Compliance confirmation Jun 20, 2019, 07:34
Compliance confirmation Jun 20, 2019, 07:34
Compliance confirmation Jun 20, 2019, 07:34
Compliance confirmation Jun 20, 2019, 07:34
Compliance confirmation Jun 20, 2019, 07:34
Compliance confirmation Jun 20, 2019, 07:34
Compliance confirmation Jun 20, 2019, 13:35
Compliance confirmation Jun 20, 2019, 07:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 2, 2019, 17:26
Not indicated Jul 2, 2019, 17:57

Offer

UAH20,000.00 without VAT

Status

disqualified
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 Jun 20, 2019, 16:50
Not indicated Jun 20, 2019, 16:50
Not indicated Jun 20, 2019, 16:50
Not indicated Jun 20, 2019, 16:50
Not indicated Jun 20, 2019, 16:50
Not indicated Jun 20, 2019, 16:50
Not indicated Jun 20, 2019, 16:50
Not indicated Jun 20, 2019, 16:51
Not indicated Jun 20, 2019, 16:50
Not indicated Jun 20, 2019, 16:50
Not indicated Jun 20, 2019, 16:50
Not indicated Jun 20, 2019, 16:50
Not indicated Jun 20, 2019, 16:50
Not indicated Jun 20, 2019, 16:50
Not indicated Jun 20, 2019, 16:50
Not indicated Jun 20, 2019, 16:50
Not indicated Jun 20, 2019, 16:51
Not indicated Jun 20, 2019, 16:51
Not indicated Jun 20, 2019, 16:51
Not indicated Jun 20, 2019, 16:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 11:40
Review Protocol Jul 4, 2019, 11:40

Contract

Document name Document type Date of publishing
Signed contract Jul 17, 2019, 12:23
Not indicated Jul 17, 2019, 12:24

Offer

UAH21,270.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДВНЗ "Національний медичний університет імені О.О. Богомольця"

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