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Public procurement simplified procurement

without Qualified electronic signature

Кисень

Код ДК 021:2015 (CPV:2008) 24110000-8 –Промислові гази

Expected value

UAH14,952.30

without VAT

Completed

Clarification period

from Dec 12, 2019, 14:44

until Dec 17, 2019, 00:00

Call for proposals

from Dec 17, 2019, 00:00

until Dec 19, 2019, 00:00

Auction

not conducted

Qualification

from Dec 19, 2019, 00:03

until Dec 19, 2019, 14:56

Offers considered

from Dec 19, 2019, 14:56

until Jan 9, 2020, 12:12

Offers to be submitted:

Dec 17, 2019, 00:00 – Dec 19, 2019, 00:00

Clarification period:

Dec 12, 2019, 14:44 – Dec 17, 2019, 00:00

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Information about customer

Name:

Маріупольська філія Державного підприємства "Адміністрація морських портів України" (Адміністрація Маріупольського морського порту)

EDRPOU code:

38728439

Web site:

http://uspa.gov.ua/

Address:

Україна, 87510, Донецька обл., Маріуполь, ПРОСПЕКТ АДМІРАЛА ЛУНІНА, будинок 3

Rating:

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Main contact

Name:

Федосенко Артем Миколайович

Language skills:

—

Phone:

+380629400875

E-mail:

a.fedosenko@mpw.uspa.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кисень Code DK 021:2015: 24110000-8 Промислові гази	Quantity: 690 м3	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Договір.doc Download	Not indicated	Dec 12, 2019, 14:43
Оголошення.docx Download	Not indicated	Dec 12, 2019, 14:43

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

оплата кожної партії Товару здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця на поточний рахунок Постачальника протягом 30 (тридцяти) банківських днів з дати підписання видаткової накладної

About tender

Complain ID prozorro:

UA-2019-12-12-001009-a

Expected value:

UAH14,952.30 without VAT

Minimum price decrement:

UAH100.00

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:

Ганна Бабіч

E-mail: azovtehgaz@gmail.com Phone: +380676231758 EDRPOU:

37884929

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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
ТС.PDF Download	Technical specifications	Dec 17, 2019, 13:25
Протокол, приказ.PDF Download	Documents confirming of qualification	Dec 17, 2019, 13:25
Статут.PDF Download	Documents confirming of qualification	Dec 17, 2019, 13:25
Виписка з ЄДРПОУ.PDF Download	Compliance confirmation	Dec 17, 2019, 13:25
ЦП.PDF Download	Price offer	Dec 17, 2019, 13:25
Витяг з ПДВ .PDF Download	Compliance confirmation	Dec 17, 2019, 13:25
sign.p7s	Not indicated	Dec 18, 2019, 08:32
Справка УЄБ.PDF Download	Compliance confirmation	Dec 17, 2019, 13:25
Термін зберігання, відомості про виробника.PDF Download	Documents confirming of qualification	Dec 17, 2019, 13:25