Кисень медичний газоподібний ( Oxygen).

ДК 021:2015 24110000-8 Промислові гази (Кисень медичний газоподібний ( Oxygen)). Джерело фінансування закупівлі: місцевий бюджет Вінницької міської об’єднаної територіальної громади (місцевий бюджет, с Д.Б.).

Expected value

UAH120,790.00

including VAT
Completed
Call for proposals

from Aug 14, 2019, 12:31

until Sep 2, 2019, 11:00

Auction

from Sep 3, 2019, 13:05

until Sep 3, 2019, 13:26

Qualification

from Sep 3, 2019, 13:26

until Sep 6, 2019, 12:22

Offers considered

from Sep 6, 2019, 12:22

until Sep 17, 2019, 11:06

Offers to be submitted:
Aug 14, 2019, 12:31 – Sep 2, 2019, 11:00
Auction launch:
Sep 3, 2019, 13:05 – Sep 3, 2019, 13:26
Clarification period:
Aug 14, 2019, 12:31 – Aug 23, 2019, 11:00
Answers till:
Sep 2, 2019, 11:00
Date of the last changes to the tender conditions:
Aug 14, 2019, 12:29

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Information about customer

Name:
EDRPOU code:
01982749
Web site:
Not indicated
Address:
Україна, 21032, Вінницька обл., Вінниця, ВУЛИЦЯ КИЇВСЬКА, будинок 68
Rating:
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Main contact

Name:
Мосійчук Лілія
Language skills:
Phone:
+380432552103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кисень медичний газоподібний ( Oxygen).

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

9,330 м3

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 21032, Вінницька обл., Вінниця, Київська,68

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 12:29
Not indicated Aug 14, 2019, 12:29
Not indicated Sep 3, 2019, 13:26
Not indicated Sep 3, 2019, 13:26
Not indicated Aug 14, 2019, 12:29
Not indicated Aug 14, 2019, 12:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється за фактично отриманий товар. Розрахунки проводяться у безготівковій формі шляхом перерахунку коштів на рахунок Постачальника протягом 30 календарних днів з дня отримання товару. Платежі здійснюються Покупцем відповідно до ст. 49 Бюджетного кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH120,790.00 including VAT
Minimum price decrement:
UAH603.95
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:
АКЦІОНЕРНЕ ТОВАРИСТВО "ЛЬВІВСЬКИЙ ХІМІЧНИЙ ЗАВОД"
E-mail: Stadnik@lhz.com.ua Phone: 0505702198 Web site: EDRPOU:
05761873

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2
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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 Aug 20, 2019, 07:31
Technical specifications Aug 20, 2019, 07:31
Technical specifications Aug 20, 2019, 07:31
Not indicated Sep 9, 2019, 11:03
Technical specifications Aug 20, 2019, 07:32
Technical specifications Aug 20, 2019, 07:32
Technical specifications Aug 20, 2019, 07:31
Documents confirming of qualification Aug 20, 2019, 07:31
Technical specifications Aug 20, 2019, 07:32
Documents confirming of qualification Aug 20, 2019, 07:31
Documents confirming of qualification Aug 20, 2019, 07:31
Documents confirming of qualification Aug 20, 2019, 07:31
Technical specifications Aug 20, 2019, 07:32
Technical specifications Aug 20, 2019, 07:31
Technical specifications Aug 20, 2019, 07:32
Technical specifications Aug 20, 2019, 07:32
Price offer Aug 20, 2019, 07:31
Technical specifications Aug 20, 2019, 07:31
Not indicated Sep 9, 2019, 11:03
Not indicated Aug 20, 2019, 07:33
Technical specifications Aug 20, 2019, 07:32
Documents confirming of qualification Aug 20, 2019, 07:31
Technical specifications Aug 20, 2019, 07:31
Technical specifications Aug 20, 2019, 07:31
Technical specifications Aug 20, 2019, 07:32
Technical specifications Aug 20, 2019, 07:32
Technical specifications Aug 20, 2019, 07:32
Technical specifications Aug 20, 2019, 07:32
Technical specifications Aug 20, 2019, 07:32
Technical specifications Aug 20, 2019, 07:31
Not indicated Sep 9, 2019, 11:03

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 6, 2019, 12:23
Not indicated Sep 6, 2019, 12:22
Not indicated Sep 6, 2019, 12:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 9, 2019, 15:11
Extract from the register Sep 3, 2019, 13:27
Not indicated Sep 6, 2019, 12:22

Contract

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 11:06
Signed contract Sep 17, 2019, 11:05

Offer

UAH119,797.20 including VAT

Status

winner
Name:
Общество с ограниченной ответственностью "ДиПи Эйр Газ"
E-mail: homenko@dpmail.com.ua Phone: 0507798575 EDRPOU:
36858311

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 29, 2019, 16:28
Documents confirming of qualification Aug 29, 2019, 16:28
Documents confirming of qualification Aug 29, 2019, 16:28
Documents confirming of qualification Aug 29, 2019, 16:28
Documents confirming of qualification Aug 29, 2019, 16:28

Offer

UAH120,790.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВІННИЦЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ"

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