Код ДК 021:2015 – 24110000-8 ПРОМИСЛОВІ ГАЗИ (діоксид вуглецю, кисень)

діоксид вуглецю, кисень

Expected value

UAH13,000.00

including VAT
Completed
Clarification period

from Jan 21, 2020, 09:25

until Jan 24, 2020, 09:30

Call for proposals

from Jan 24, 2020, 09:30

until Jan 28, 2020, 09:30

Auction
not conducted
Qualification

from Jan 28, 2020, 09:30

until Jan 28, 2020, 16:59

Offers considered

from Jan 28, 2020, 16:59

until Feb 7, 2020, 10:56

Offers to be submitted:
Jan 24, 2020, 09:30 – Jan 28, 2020, 09:30
Clarification period:
Jan 21, 2020, 09:25 – Jan 24, 2020, 09:30

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Information about customer

Name:
EDRPOU code:
05465258
Web site:
Not indicated
Address:
Україна, 04073, Київська область, Київ, провулок Куренівський, 15 А
Rating:

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Main contact

Name:
Вінідиктова Наталія Володимирівна (Vinidyktova Nataliy )
Language skills:
Phone:
+380445037569
E-mail:
Fax:
+380444684204

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 – 24110000-8 ПРОМИСЛОВІ ГАЗИ (діоксид вуглецю, кисень)

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

93 од

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04073, м. Київ, м. Київ, пров. Куренівський, 15-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 21, 2020, 12:28
Procurement documents Jan 21, 2020, 09:26
Procurement documents Jan 21, 2020, 12:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Відповідно до проекту договору

About tender

Complain ID prozorro:
Expected value:
UAH13,000.00 including VAT
Minimum price decrement:
UAH65.00
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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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ ФІРМА "КРІОГЕНСЕРВІС"
E-mail: km@cryogen.kiev.ua Phone: +380503134012 Web site: EDRPOU:
21543199

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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
Not indicated Jan 28, 2020, 08:53
Not indicated Jan 28, 2020, 08:53
Not indicated Jan 28, 2020, 08:53
Not indicated Jan 28, 2020, 08:53
Not indicated Jan 28, 2020, 08:53
Not indicated Jan 28, 2020, 08:53
Not indicated Jan 28, 2020, 08:53
Not indicated Jan 28, 2020, 08:53
Not indicated Jan 28, 2020, 08:53
Not indicated Jan 28, 2020, 08:53
Not indicated Jan 28, 2020, 08:53
Not indicated Jan 28, 2020, 08:53
Not indicated Jan 28, 2020, 08:53
Not indicated Jan 28, 2020, 08:53
Not indicated Jan 28, 2020, 08:53
Not indicated Jan 28, 2020, 08:53
Not indicated Jan 28, 2020, 08:53
Not indicated Jan 28, 2020, 08:53
Not indicated Jan 28, 2020, 08:53
Not indicated Jan 28, 2020, 08:53

Decision of the responsible person

Document name Document type Date of publishing
License Jan 28, 2020, 16:59

Contract

Document name Document type Date of publishing
Signed contract Feb 7, 2020, 10:56

Offer

UAH12,708.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО «ШЛЯХОВО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ по РЕМОНТУ і УТРИМАННЮ АВТОМОБІЛЬНИХ ШЛЯХІВ і СПОРУД на НИХ» ОБОЛОНСЬКОГО РАЙОНУ м. КИЄВА

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Name:
Андрій Замашнюк
E-mail: a.zamashniuk@khmn.naftogaz.com Phone: +380672984969 EDRPOU:
45346590

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Expected value

UAH11,352.00 including VAT

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