Промислові гази

Expected value

UAH17,338.00

including VAT
Completed
Clarification period

from Oct 15, 2020, 11:43

until Oct 21, 2020, 11:42

Call for proposals

from Oct 21, 2020, 11:42

until Oct 26, 2020, 11:42

Auction
not conducted
Qualification

from Oct 26, 2020, 11:45

until Oct 26, 2020, 12:37

Offers considered

from Oct 26, 2020, 12:37

until Oct 30, 2020, 12:38

Offers to be submitted:
Oct 21, 2020, 11:42 – Oct 26, 2020, 11:42
Clarification period:
Oct 15, 2020, 11:43 – Oct 21, 2020, 11:42

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Марина Іванівна
Language skills:
Phone:
+380509952546
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ацетилен

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

Quantity:

46 метр кубічний

Delivery period:

Nov 9, 2020 – Nov 19, 2020

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
2

Кисень

Code DK 021:2015: 24111900-4 Кисень

Quantity:

126 метр кубічний

Delivery period:

Nov 9, 2020 – Nov 19, 2020

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 15, 2020, 11:43
Procurement documents Oct 15, 2020, 11:44
Technical specifications Oct 15, 2020, 11:44
Not indicated Oct 15, 2020, 11:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Покупець здійснює оплату Товару в безготівковому порядку на розрахунковий рахунок Продавця, в наступному порядку: аванс у розмірі 30 % вартості товару та 70 % протягом 20 робочих днів з моменту підписання товарно-транспортної накладної та/або видаткової накладної на партію Товару

About tender

Complain ID prozorro:
Expected value:
UAH17,338.00 including VAT
Minimum price decrement:
UAH173.38
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:
Куницька Марія Вікторівна
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 Oct 26, 2020, 10:41
Not indicated Oct 26, 2020, 10:41
Not indicated Oct 26, 2020, 10:41
Not indicated Oct 26, 2020, 10:41
Not indicated Oct 26, 2020, 10:41
Not indicated Oct 26, 2020, 10:41
Not indicated Oct 26, 2020, 10:41
Not indicated Oct 26, 2020, 10:41
Not indicated Oct 26, 2020, 10:41
Not indicated Oct 26, 2020, 10:41
Not indicated Oct 26, 2020, 10:41
Not indicated Oct 26, 2020, 10:41
Not indicated Oct 26, 2020, 10:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 26, 2020, 12:35
Not indicated Oct 26, 2020, 12:37

Contract

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 12:32
Signed contract Oct 30, 2020, 12:31
Signed contract Oct 30, 2020, 12:31
Annexes to the contract Oct 30, 2020, 12:31

Offer

UAH17,323.44 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

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Ольга Кашубина
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05417213

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UAH21,318.20 without VAT

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Expected value

UAH17,976.00 including VAT

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