Рідкий гелій

Expected value

UAH600,000.00

including VAT
Completed
Call for proposals

from Sep 9, 2019, 13:16

until Sep 25, 2019, 18:00

Auction

from Sep 26, 2019, 11:44

until Sep 26, 2019, 12:11

Qualification

from Sep 26, 2019, 12:11

until Oct 22, 2019, 18:48

Offers considered

from Oct 22, 2019, 18:48

until Nov 5, 2019, 18:59

Offers to be submitted:
Sep 9, 2019, 13:16 – Sep 25, 2019, 18:00
Auction launch:
Sep 26, 2019, 11:44 – Sep 26, 2019, 12:11
Clarification period:
Sep 9, 2019, 13:16 – Sep 15, 2019, 18:00
Answers till:
Sep 25, 2019, 18:00
Date of the last changes to the tender conditions:
Sep 9, 2019, 13:17

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Information about customer

Name:
EDRPOU code:
02011930
Web site:
Not indicated
Address:
Україна, 04050, Київська область, м.Київ, вул.Платона Майбороди,32
Rating:

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Main contact

Name:
Робак Олег Петрович
Language skills:
Phone:
+380444841875
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рідкий гелій (Кошти державного бюджету)

Code DK 021:2015: 24110000-8 Промислові гази
Code:

Quantity:

750 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 04050, Київська область, м.Київ, вул.Платона Майбороди,32

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 9, 2019, 13:16
Not indicated Sep 26, 2019, 12:11
Not indicated Sep 26, 2019, 12:11
Not indicated Sep 9, 2019, 13:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений Товар здійснюються на підставі п.1 ст. 49 Бюджетного кодексу України за фактом поставки Товару протягом 30 календарних днів, у разі відсутності відповідних бюджетних асигнувань – по мірі їх надходження Замовнику. Поставка Товару за Договором здійснюється згідно заявок Замовника (заявка може бути письмова, усна, тощо). Постачальник здійснює поставку Товару Замовнику протягом 2 календарних днів з дати подання заявки Усі розрахунки за Договором проводяться у безготівковій формі.

About tender

Complain ID prozorro:
Expected value:
UAH600,000.00 including VAT
Minimum price decrement:
UAH3,000.00
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:
Бичек Василь Костянтинович
E-mail: eramed.vasyl@gmail.com Phone: 050-5222712 EDRPOU:
38387591

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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
Compliance confirmation Oct 23, 2019, 13:27
Technical specifications Sep 24, 2019, 11:45
Technical specifications Sep 24, 2019, 11:45
Technical specifications Sep 24, 2019, 11:45
Compliance confirmation Oct 23, 2019, 13:27
Technical specifications Sep 24, 2019, 11:45
Technical specifications Sep 24, 2019, 11:45
Technical specifications Sep 24, 2019, 11:45
Technical specifications Sep 30, 2019, 11:59
Technical specifications Sep 24, 2019, 11:45
Technical specifications Sep 24, 2019, 11:45
Technical specifications Sep 24, 2019, 11:45
Technical specifications Sep 24, 2019, 11:45
Technical specifications Oct 10, 2019, 16:21
Technical specifications Sep 24, 2019, 11:45
Technical specifications Sep 24, 2019, 12:03
Technical specifications Sep 30, 2019, 11:59
Technical specifications Sep 24, 2019, 11:45
Technical specifications Sep 24, 2019, 11:45
Technical specifications Sep 24, 2019, 11:45
Technical specifications Sep 24, 2019, 11:45
Compliance confirmation Oct 23, 2019, 13:27
Technical specifications Sep 24, 2019, 11:45
Technical specifications Sep 24, 2019, 11:45
Technical specifications Sep 24, 2019, 11:45
Technical specifications Oct 10, 2019, 16:21
Technical specifications Sep 24, 2019, 11:45
Technical specifications Sep 24, 2019, 11:45
Technical specifications Sep 24, 2019, 11:45
Technical specifications Sep 24, 2019, 11:45

Decision of the responsible person

Document name Document type Date of publishing
Oct 22, 2019, 18:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 23, 2019, 15:06
Not indicated Oct 22, 2019, 18:48
Not indicated Oct 22, 2019, 18:46
Not indicated Oct 22, 2019, 18:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 23, 2019, 15:06
Extract from the register Sep 26, 2019, 12:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 23, 2019, 09:01
License Oct 22, 2019, 18:45
License Oct 22, 2019, 18:45
Extract from the register Sep 26, 2019, 12:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 23, 2019, 09:01

Contract

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 18:59
Signed contract Nov 5, 2019, 18:58

Offer

UAH488,700.00 including VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 24, 2019, 11:22
Compliance confirmation Sep 23, 2019, 11:48

Offer

UAH489,000.00 including VAT

Status

Not considered
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 25, 2019, 16:32
Documents confirming of qualification Sep 25, 2019, 16:32
Documents confirming of qualification Sep 25, 2019, 16:32
Documents confirming of qualification Sep 25, 2019, 16:32
Documents confirming of qualification Sep 25, 2019, 16:32
Technical specifications Sep 25, 2019, 16:32
Documents confirming of qualification Sep 25, 2019, 16:32
Documents confirming of qualification Sep 25, 2019, 16:32
Documents confirming of qualification Sep 25, 2019, 16:32
Documents confirming of qualification Sep 25, 2019, 16:32
Documents confirming of qualification Sep 25, 2019, 16:32
Documents confirming of qualification Sep 25, 2019, 16:32
Documents confirming of qualification Sep 25, 2019, 16:32
Compliance confirmation Sep 25, 2019, 16:32
Documents confirming of qualification Sep 25, 2019, 16:32
Documents confirming of qualification Sep 25, 2019, 16:32
Price offer Sep 25, 2019, 16:32
Compliance confirmation Sep 25, 2019, 16:32
Documents confirming of qualification Sep 25, 2019, 16:32
Documents confirming of qualification Sep 25, 2019, 16:32

Offer

UAH490,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДУ ІНХ НАМНУ

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Name:
Бабаков Сергій
E-mail: l.yaremenko@metro.kharkov.ua Phone: 380963320270 EDRPOU:
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E-mail: scrl@i.ua Phone: +380347625034 Fax:
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