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24110000-8 Промислові гази (24111000-5 - Водень, аргон, інертні гази, азот і кисень) (закис азоту)) (місцевий бюджет)

Expected value

UAH40,000.00

including VAT

Completed

Clarification period

from Oct 1, 2019, 14:24

until Oct 4, 2019, 09:00

Call for proposals

from Oct 4, 2019, 09:00

until Oct 9, 2019, 10:00

Auction

not conducted

Qualification

from Oct 9, 2019, 10:04

until Oct 11, 2019, 14:30

Offers considered

from Oct 11, 2019, 14:30

until Oct 29, 2019, 13:32

Offers to be submitted:

Oct 4, 2019, 09:00 – Oct 9, 2019, 10:00

Clarification period:

Oct 1, 2019, 14:24 – Oct 4, 2019, 09:00

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Information about customer

Name:

Комунальний заклад "Першотравенська центральна міська лікарня"Дніпропетровської обласної ради"

EDRPOU code:

01987416

Web site:

Not indicated

Address:

Україна, 52800, Дніпропетровська область, місто Першотравенськ, вул. Шахтарської Слави, буд. 1

Rating:

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Main contact

Name:

Валентина Сотула

Language skills:

—

Phone:

+380990428068

E-mail:

glavbuh71230@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Азоту закис, газ у балонах по (6,2 кг) Code DK 021:2015: 24110000-8 Промислові гази	Quantity: 1 лот	Delivery period: Oct 17, 2019 – Oct 30, 2019	Place of delivery: Україна, 52800, Дніпропетровська область, м. Першотравенськ, Шахтарської Слави, 1

Procurement documents

Document name	Document type	Date of publishing
пропозиції.doc Download	Not indicated	Oct 1, 2019, 14:24
оголошення.doc Download	Not indicated	Oct 1, 2019, 14:24
договір закис азота.doc Download	Not indicated	Oct 1, 2019, 14:24
sign.p7s	Not indicated	Oct 1, 2019, 14:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-10-01-001486-b

Expected value:

UAH40,000.00 including VAT

Minimum price decrement:

UAH400.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Крикунов Максим Олександрович

E-mail: atmoterra@ukr.net Phone: +380505685060 EDRPOU:

40159601

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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
Відомості учасника.pdf Download	Not indicated	Oct 8, 2019, 18:45
Лист-пояснення.pdf Download	Not indicated	Oct 8, 2019, 18:45
Реєстр. посвід та інструкція.pdf Download	Not indicated	Oct 8, 2019, 18:45
Догов аренды авто.pdf Download	Not indicated	Oct 8, 2019, 18:45
Свідоцтво ОГ.jpg Download	Not indicated	Oct 8, 2019, 18:45
Гарантійний лист.pdf Download	Not indicated	Oct 8, 2019, 18:45
Свідоцтво ОГ1.jpg Download	Not indicated	Oct 8, 2019, 18:45
Інформ про техн і якісні характ.pdf Download	Not indicated	Oct 8, 2019, 18:45
Лист згода з договором.PDF Download	Not indicated	Oct 8, 2019, 18:45
Догов аренди склад.pdf Download	Not indicated	Oct 8, 2019, 18:45
Пропозиція.PDF Download	Not indicated	Oct 8, 2019, 18:45
Установчі докум_ ліцензія.pdf Download	Not indicated	Oct 8, 2019, 18:45
ТП ДАФ.jpg Download	Not indicated	Oct 8, 2019, 18:45
Сертифікат якості.PDF Download	Not indicated	Oct 8, 2019, 18:45

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 11, 2019, 14:30
Протокол № 44.PDF Download	Review Protocol	Oct 11, 2019, 14:28

Contract

Document name	Document type	Date of publishing
Договір закис азоту.PDF Download	Signed contract	Oct 29, 2019, 13:31
sign.p7s	Not indicated	Oct 29, 2019, 13:32