«код ДК 021:2015 «Єдиний закупівельний словник» 24110000-8 Промислові гази» Кисень медичний газоподібний, вуглекислота газоподібна.

Місцезнаходження: 29009, Хмельницька обл., місто Хмельницький, вул. Пілотська, будинок 1; Категорія Замовника: Відповідно до п.3 ч.4 ст.2 ЗУ «Про публічні закупів"

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Sep 10, 2020, 10:50

until Sep 16, 2020, 18:00

Call for proposals

from Sep 16, 2020, 18:00

until Sep 21, 2020, 18:00

Auction
not conducted
Qualification

from Sep 21, 2020, 18:04

until Sep 23, 2020, 10:26

Offers considered

from Sep 23, 2020, 10:26

until Sep 28, 2020, 10:54

Offers to be submitted:
Sep 16, 2020, 18:00 – Sep 21, 2020, 18:00
Clarification period:
Sep 10, 2020, 10:50 – Sep 16, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
01981224
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Пілотська, будинок 1
Rating:

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Main contact

Name:
Шевчук Костянтин Ігорович ( )
Language skills:
Phone:
+380685390727
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«код ДК 021:2015 «Єдиний закупівельний словник» 24110000-8 Промислові гази» Кисень медичний газоподібний

Code DK 021:2015: 24111900-4 Кисень

Quantity:

70 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29009, Хмельницька область, м.Хмельницький, вул. Пілотська,1
2

«код ДК 021:2015 «Єдиний закупівельний словник» 24110000-8 Промислові гази» вуглекислота газоподібна.

Code DK 021:2015: 24112100-3 Діоксид вуглецю

Quantity:

7 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29009, Хмельницька область, м.Хмельницький, вул. Пілотська,1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 11:00
Procurement documents Sep 10, 2020, 10:51
Procurement documents Sep 10, 2020, 10:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
розрахунки протягом 30 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH250.00
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:
Богач Віктор Васильович
E-mail: bogach235km@ukr.net Phone: 380970540224, 380970540224 EDRPOU:
31472126

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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
Compliance confirmation Sep 21, 2020, 09:57
Price offer Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Compliance confirmation Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Compliance confirmation Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Compliance confirmation Sep 21, 2020, 09:57
Compliance confirmation Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Compliance confirmation Sep 21, 2020, 09:57
Not indicated Sep 21, 2020, 10:30
Not indicated Sep 21, 2020, 10:30
Compliance confirmation Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Compliance confirmation Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Compliance confirmation Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Compliance confirmation Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57
Documents confirming of qualification Sep 21, 2020, 09:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 10:23
Not indicated Sep 23, 2020, 10:26

Contract

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 10:52
Not indicated Sep 28, 2020, 10:54

Offer

UAH24,605.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХМЕЛЬНИЦЬКИЙ ОБЛАСНИЙ ПРОТИПУХЛИННИЙ ЦЕНТР" ХМЕЛЬНИЦЬКОЇ ОБЛАСНОЇ РАДИ