24110000-8 Промислові гази (Хладон)

Строк поставки товарів: 5 календарних днів з дати отримання Постачальником письмової заявки Покупця з можливістю дострокової поставки

Expected value

UAH79,000.00

including VAT
Completed
Clarification period

from Jun 14, 2019, 13:53

until Jun 21, 2019, 13:58

Call for proposals

from Jun 21, 2019, 13:58

until Jun 27, 2019, 13:58

Auction

from Jul 1, 2019, 15:28

until Jul 1, 2019, 15:55

Qualification

from Jul 1, 2019, 15:55

until Jul 11, 2019, 15:59

Offers considered

from Jul 11, 2019, 15:59

until Jul 23, 2019, 14:31

Offers to be submitted:
Jun 21, 2019, 13:58 – Jun 27, 2019, 13:58
Auction launch:
Jul 1, 2019, 15:28 – Jul 1, 2019, 15:55
Clarification period:
Jun 14, 2019, 13:53 – Jun 21, 2019, 13:58

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Information about customer

Name:
EDRPOU code:
05471247
Web site:
Not indicated
Address:
Україна, 03022, Київська область, м Київ, вул. Козацька,120/4, літера «Є»
Rating:
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Main contact

Name:
Темнохуд Андрій Іванович (Temnohud Andrii Ivanovich)
Language skills:
Phone:
+380574752236
E-mail:
Fax:
+380574753585

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Items list

Name Quantity Delivery Place of delivery
1

Хладон

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

179.3 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 63460, Харківська область, смт Слобожанське, Балаклійське шосе,2

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 14, 2019, 14:22
Procurement documents Jun 14, 2019, 13:55
Procurement documents Jun 14, 2019, 14:22
Procurement documents Jun 14, 2019, 13:55
Procurement documents Jun 14, 2019, 14:22
Not indicated Jul 1, 2019, 15:55
Not indicated Jul 1, 2019, 15:55
Procurement documents Jun 14, 2019, 14:22
Not indicated Jun 14, 2019, 14:22
Not indicated Jun 14, 2019, 14:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
50 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника в наступному порядку: протягом 50 днів з моменту поставки Продукції до складу Покупця та підписання уповноваженими представниками Сторін Акту приймання – передачі Продукції за кожну окремо поставлену партію Продукції

About tender

Complain ID prozorro:
Expected value:
UAH79,000.00 including VAT
Minimum price decrement:
UAH790.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ДАВИДЕНКО ЯНА ВОЛОДИМИРІВНА
E-mail: fopdavydenko@gmail.com Phone: +380676628479 EDRPOU:
2675822408

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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 26, 2019, 10:31
Not indicated Jun 26, 2019, 10:31
Not indicated Jun 26, 2019, 10:31
Not indicated Jun 26, 2019, 10:31
Not indicated Jun 26, 2019, 10:31
Not indicated Jul 2, 2019, 10:06
Not indicated Jun 26, 2019, 10:31
Not indicated Jun 26, 2019, 10:31
Not indicated Jun 26, 2019, 10:31
Not indicated Jun 26, 2019, 10:31
Not indicated Jun 26, 2019, 10:31
Not indicated Jun 26, 2019, 10:31
Not indicated Jun 26, 2019, 10:31
Not indicated Jun 26, 2019, 10:31
Not indicated Jun 26, 2019, 10:31
Not indicated Jun 26, 2019, 10:31
Not indicated Jun 26, 2019, 10:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 11, 2019, 15:57
Not indicated Jul 11, 2019, 15:57
Not indicated Jul 11, 2019, 15:59

Contract

Document name Document type Date of publishing
Signed contract Jul 23, 2019, 14:30
Not indicated Jul 23, 2019, 14:31

Offer

UAH54,990.00 including VAT

Status

winner
Name:
Аліна Приходько
E-mail: alinaprihodiko@gmail.com Phone: +380689893419 EDRPOU:
39991416

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 27, 2019, 11:11
Documents confirming of qualification Jun 27, 2019, 11:11
Documents confirming of qualification Jun 27, 2019, 11:11
Documents confirming of qualification Jun 27, 2019, 11:11

Offer

UAH55,000.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕКОФРОСТ"
E-mail: freon@ecofrost.ua Phone: +380975361555 Web site: EDRPOU:
41488513

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 27, 2019, 11:06
Not indicated Jun 27, 2019, 11:06
Not indicated Jun 27, 2019, 11:06
Not indicated Jun 27, 2019, 11:06
Not indicated Jun 27, 2019, 11:06
Not indicated Jun 27, 2019, 11:06
Not indicated Jun 27, 2019, 11:06
Not indicated Jun 27, 2019, 11:06
Not indicated Jun 27, 2019, 11:06
Not indicated Jun 27, 2019, 11:06
Not indicated Jun 27, 2019, 11:06
Not indicated Jun 27, 2019, 11:06
Not indicated Jun 27, 2019, 11:06
Not indicated Jun 27, 2019, 11:06
Not indicated Jun 27, 2019, 11:06
Not indicated Jun 27, 2019, 11:06
Not indicated Jun 27, 2019, 11:06
Not indicated Jun 27, 2019, 11:06

Offer

UAH55,282.18 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Зміївська теплова електрична станція Публічного акціонерного товариства «Центренерго»

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Name:
Данілова Лариса Леонідівна
E-mail: danilova.work.energo@gmail.com Phone: +380542786986 EDRPOU:
33698892

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Expected value

UAH100,707.56 without VAT

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