Кисень медичний газоподібний, діоксид вуглецю газоподібний

Повторно

Expected value

UAH400,000.00

including VAT
Completed
Call for proposals

from Apr 15, 2020, 11:30

until Apr 30, 2020, 11:35

Auction

from May 4, 2020, 12:57

until May 4, 2020, 13:18

Qualification

from May 4, 2020, 13:18

until May 8, 2020, 10:33

Offers considered

from May 8, 2020, 10:33

until May 19, 2020, 12:58

Offers to be submitted:
Apr 15, 2020, 11:30 – Apr 30, 2020, 11:35
Auction launch:
May 4, 2020, 12:57 – May 4, 2020, 13:18
Clarification period:
Apr 15, 2020, 11:30 – Apr 20, 2020, 11:35
Answers till:
Apr 30, 2020, 11:35
Appealing tender terms:
Apr 15, 2020, 11:30 – Apr 26, 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:
Apr 15, 2020, 11:59

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Information about customer

Name:
EDRPOU code:
43342788
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, Чернівці, вул. Фастівська, 2
Rating:

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Main contact

Name:
Масловський Артур Іванович
Language skills:
Phone:
+380372540870
E-mail:
Fax:
+380372540870

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Items list

Name Quantity Delivery Place of delivery
1

Кисень медичний газоподібний, діоксид вуглецю газоподібний

Code DK 021:2015: 24111000-5 Водень, аргон, інертні гази, азот і кисень

Quantity:

3 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58023, Чернівецька область, Чернівці, вул. Фастівська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated May 4, 2020, 13:18
Not indicated May 4, 2020, 13:18
Not indicated Apr 15, 2020, 11:59
Not indicated Apr 15, 2020, 11:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом оплати Покупцем після пред’явлення Продавцем накладної на оплату товару. 4.2. Покупець здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Продавця. Розрахунки за поставлений товар здійснюється з відтермінуванням платежу до 30 банківських днів. У разі затримки фінансування розрахунки за отриманий товар здійснюються протягом 10 банківських днів з дати отримання покупцем фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 including VAT
Minimum price decrement:
UAH2,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
АКЦІОНЕРНЕ ТОВАРИСТВО "ЛЬВІВСЬКИЙ ХІМІЧНИЙ ЗАВОД"
E-mail: Stadnik@lhz.com.ua Phone: 0505702198 Web site: EDRPOU:
05761873

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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
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Not indicated May 12, 2020, 14:09
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Not indicated May 4, 2020, 15:03
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Technical specifications Apr 15, 2020, 13:15
Not indicated May 13, 2020, 09:44
Not indicated May 12, 2020, 14:09
Not indicated May 4, 2020, 15:04
Not indicated May 4, 2020, 15:04
Not indicated Apr 15, 2020, 14:07
Technical specifications Apr 15, 2020, 13:15
Not indicated May 13, 2020, 09:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 8, 2020, 10:32
Extract from the register May 4, 2020, 13:18
Not indicated May 8, 2020, 10:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 12, 2020, 09:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 8, 2020, 10:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 12, 2020, 14:15

Contract

Document name Document type Date of publishing
Not indicated May 19, 2020, 12:55
Not indicated May 19, 2020, 12:58

Offer

UAH307,839.60 including VAT

Status

winner
Name:
Микола Герич
E-mail: info@sektorgaza.com.ua Phone: +380952989898 EDRPOU:
34519139

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 13:30
Not indicated Apr 29, 2020, 13:30
Not indicated Apr 29, 2020, 13:30
Not indicated Apr 29, 2020, 13:30
Not indicated Apr 29, 2020, 13:30
Not indicated Apr 29, 2020, 13:30
Not indicated Apr 29, 2020, 13:30
Not indicated Apr 29, 2020, 13:30
Not indicated Apr 29, 2020, 13:30
Not indicated Apr 29, 2020, 13:30
Not indicated Apr 29, 2020, 13:30
Not indicated Apr 29, 2020, 13:30
Not indicated Apr 29, 2020, 13:30
Not indicated Apr 29, 2020, 13:30
Price offer Apr 29, 2020, 13:30
Not indicated Apr 29, 2020, 13:30
Not indicated Apr 29, 2020, 13:30
Not indicated Apr 29, 2020, 13:30
Not indicated Apr 29, 2020, 13:30
Not indicated Apr 29, 2020, 13:30
Not indicated Apr 29, 2020, 13:30
Not indicated Apr 29, 2020, 13:30

Offer

UAH310,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ОКНП "Чернівецька лікарня швидкої медичної допомоги"