Гелій зріджений для заправки магнітно-резонансного томографа

Expected value

UAH417,000.00

including VAT
Canceled
Call for proposals

from Sep 5, 2019, 12:15

until Sep 20, 2019, 16:30

Auction

from Sep 23, 2019, 12:20

until Sep 23, 2019, 12:48

Qualification

from Sep 23, 2019, 12:48

Offers considered
not conducted
Offers to be submitted:
Sep 5, 2019, 12:15 – Sep 20, 2019, 16:30
Auction launch:
Sep 23, 2019, 12:20 – Sep 23, 2019, 12:48
Clarification period:
Sep 5, 2019, 12:15 – Sep 10, 2019, 16:30
Answers till:
Sep 20, 2019, 16:30
Date of the last changes to the tender conditions:
Sep 5, 2019, 12:19

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відмінити відкриті торги на закупівлю «Гелій зріджений для заправки магнітно-резонансного томографа» (№ закупівлі UA-2019-09-05-000471-a від 05.09.2019 р.) згідно коду ДК 021:2015: 24110000-8 Промислові гази на загальну суму 417000,00 грн. (чотириста сімнадцять тисяч гривень 00 копійок)) з ПДВ на підставі: • абзацу 6 пункту 1 статті 31 «Відміна замовником торгів чи визнання їх такими, що не відбулися» Закону України «Про публічні закупівлі», а саме: відхилення всіх тендерних пропозицій згідно з цим Законом.

Document name Document type Date of publishing
Not indicated Sep 30, 2019, 09:35

Information about customer

Name:
EDRPOU code:
01991406
Web site:
Address:
Україна, 10002, Житомирська область, Місто Житомир, Вулиця Червоного Хреста будинок 3
Rating:

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Main contact

Name:
Волощук Олена Дмитрівна (Voloschuk Olena Dmitrovna)
Language skills:
Phone:
+380412438728
E-mail:
Fax:
+380412438728

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Items list

Name Quantity Delivery Place of delivery
1

Гелій зріджений для заправки магнітно-резонансного томографа

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

500 літр

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 10002, Житомирська область, м.Житомир, вул.Червоного Хреста, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 12:16
Not indicated Sep 5, 2019, 12:19
Not indicated Sep 5, 2019, 12:16
Not indicated Sep 5, 2019, 12:16
Not indicated Sep 5, 2019, 12:16
Not indicated Sep 23, 2019, 12:48
Not indicated Sep 23, 2019, 12:47
Not indicated Sep 5, 2019, 12:16
Not indicated Sep 5, 2019, 12:16
Not indicated Sep 5, 2019, 12:16
Not indicated Sep 5, 2019, 12:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником після поставки Учасником товару (товарів) протягом 15 банківських днів з моменту поставки товару, що встановлюється моментом підписання накладної обома сторонами, та пред’явлення документів. У разі затримки бюджетного фінансування розрахунки проводяться протягом 15 банківських днів з дати отримання Замовником на свій реєстраційний рахунок бюджетного призначення на фінансування закупівлі за вказаним напрямом. Усі розрахунки проводяться у безготівковій формі

About tender

Complain ID prozorro:
Expected value:
UAH417,000.00 including VAT
Minimum price decrement:
UAH2,085.00
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:
ТОВ ІНГАЗ
E-mail: igor.bryantsev@ingas.ua Phone: +380506037866 Web site: EDRPOU:
14361569

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 20, 2019, 16:21
Documents confirming of qualification Sep 20, 2019, 16:21
Documents confirming of qualification Sep 20, 2019, 16:20
Documents confirming of qualification Sep 20, 2019, 16:21
Documents confirming of qualification Sep 20, 2019, 16:20
Documents confirming of qualification Sep 20, 2019, 16:21
Documents confirming of qualification Sep 20, 2019, 16:21
Documents confirming of qualification Sep 20, 2019, 16:20
Documents confirming of qualification Sep 20, 2019, 16:21
Documents confirming of qualification Sep 20, 2019, 16:21
Documents confirming of qualification Sep 20, 2019, 16:21
Documents confirming of qualification Sep 20, 2019, 16:21
Documents confirming of qualification Sep 20, 2019, 16:21
Documents confirming of qualification Sep 20, 2019, 16:21
Technical specifications Sep 20, 2019, 16:21
Documents confirming of qualification Sep 20, 2019, 16:20
Technical specifications Sep 20, 2019, 16:21
Compliance confirmation Sep 20, 2019, 16:21
Documents confirming of qualification Sep 20, 2019, 16:21
Price offer Sep 20, 2019, 16:21
Documents confirming of qualification Sep 20, 2019, 16:21
Documents confirming of qualification Sep 20, 2019, 16:20
Documents confirming of qualification Sep 20, 2019, 16:21

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 23, 2019, 12:48
Extract from the register Sep 23, 2019, 12:48

Offer

UAH320,200.00 including VAT

Status

waiting for a decision
Name:
Пахомов Павло Іванович
E-mail: pavlo.pakhomov@gmail.com Phone: +380504452618 EDRPOU:
33305671

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 20, 2019, 14:04

Offer

UAH321,915.00 including VAT

Status

waiting for a review
Name:
Бичек Василь Костянтинович
E-mail: eramed.vasyl@gmail.com Phone: 050-5222712 EDRPOU:
38387591

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 20, 2019, 14:23

Offer

UAH411,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальна установа "Обласна клінічна лікарня ім. О.Ф. Гербачевського" Житомирської обласної ради

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