кисень медичний газоподібний з доставкою

Expected value

UAH1,000,025.00

including VAT
Called off
Call for proposals

from Feb 24, 2020, 16:26

until Mar 11, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 24, 2020, 16:26 – Mar 11, 2020, 18:00
Clarification period:
Feb 24, 2020, 16:26 – Mar 1, 2020, 18:00
Answers till:
Mar 11, 2020, 18:00
Appealing tender terms:
Feb 24, 2020, 16:26 – Mar 7, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 24, 2020, 16:35

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Information about customer

Name:
EDRPOU code:
02004674
Web site:
Not indicated
Address:
Україна, 29008, Хмельницька область, місто Хмельницький, вулиця Степана Разіна 1
Rating:

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Main contact

Name:
Побережна Інна Вікторівна ( )
Language skills:
Phone:
+380382670224
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кисень медичний газоподібний, в балонах по 6,5 м.куб

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

20,000.5 м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29008, Хмельницька область, м. Хмельницький, вул. С. Разіна, 1 (за адресою замовника)

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 16:35
Procurement documents Feb 24, 2020, 16:26
Procurement documents Feb 24, 2020, 16:26
Draft contract Feb 24, 2020, 16:26
Technical specifications Feb 24, 2020, 16:26

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 проводяться на підставі видаткової накладної в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника та у відповідності до частини 1 статті 49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунок за надані товари здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH1,000,025.00 including VAT
Minimum price decrement:
UAH5,000.13
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:
Богач Віктор Васильович
E-mail: bogach235km@ukr.net Phone: 380970540224, 380970540224 EDRPOU:
31472126

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Price offer Mar 11, 2020, 11:17
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:17
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18

Offer

UAH975,424.39 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємство "Хмельницька міська дитяча лікарня" Хмельницької міської ради

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Expected value

UAH502,980.00 without VAT

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