Промислові гази (Кисень технічний (у обертових балонах))

Expected value

UAH180,000.00

including VAT
Completed
Clarification period

from Jan 27, 2021, 14:26

until Feb 2, 2021, 00:00

Call for proposals

from Feb 2, 2021, 00:00

until Feb 5, 2021, 00:00

Auction

from Feb 5, 2021, 15:24

until Feb 5, 2021, 15:45

Qualification

from Feb 5, 2021, 15:45

until Feb 12, 2021, 16:37

Offers considered

from Feb 12, 2021, 16:37

until Feb 22, 2021, 12:58

Offers to be submitted:
Feb 2, 2021, 00:00 – Feb 5, 2021, 00:00

Pay attention!

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

Auction launch:
Feb 5, 2021, 15:24 – Feb 5, 2021, 15:45
Clarification period:
Jan 27, 2021, 14:26 – Feb 2, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
32830821
Web site:
Not indicated
Address:
Україна, 93412, Луганська область, м. Сєвєродонецьк, вул. Гагаріна, 115
Rating:
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Main contact

Name:
Людмила Яковенко
Language skills:
Phone:
+380645700412
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кисень технічний (у обертових балонах)

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

5,670 метр кубічний

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2021, 14:29
Not indicated Feb 5, 2021, 15:45
Not indicated Feb 5, 2021, 15:45
Procurement documents Jan 27, 2021, 14:26
Draft contract Jan 27, 2021, 14:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за продукцію здійснюється Замовником за кожну партію не пізніше 45 календарних днів з дати поставки. Датою поставки вважається дата, зазначена у видатковій накладній. Замовник зобов'язується сплатити вартість доставки продукції незалежно від кількості фактично прийнятої продукції. Оплата за цим Договором здійснюється шляхом перерахуванням грошових коштів на поточний рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH1,800.00
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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Auction history

Participants of auction

Name:
Куницька Марія Вікторівна
E-mail: KM@CRYOGEN.KIEV.UA Phone: 380503134012 Web site: EDRPOU:
21543199

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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
Not indicated Feb 4, 2021, 15:44
Not indicated Feb 4, 2021, 15:44
Not indicated Feb 4, 2021, 15:44
Not indicated Feb 4, 2021, 15:44
Not indicated Feb 4, 2021, 16:30
Not indicated Feb 4, 2021, 15:44
Not indicated Feb 4, 2021, 15:44
Not indicated Feb 4, 2021, 15:44
Not indicated Feb 4, 2021, 15:44
Not indicated Feb 4, 2021, 15:44
Not indicated Feb 4, 2021, 15:44
Not indicated Feb 4, 2021, 15:44
Not indicated Feb 4, 2021, 15:44
Not indicated Feb 4, 2021, 15:44
Not indicated Feb 4, 2021, 15:44
Not indicated Feb 4, 2021, 15:44
Not indicated Feb 4, 2021, 15:44
Not indicated Feb 4, 2021, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 2021, 16:37
Review Protocol Feb 12, 2021, 16:36

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 2021, 12:58
Signed contract Feb 22, 2021, 12:57

Offer

UAH122,472.00 including VAT

Status

winner
Name:
Тесленко Наталья Сергіївна
E-mail: ecotekh@ukr.net Phone: +380504724869 Fax:
+380504724869
EDRPOU:
21817142

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 15:07
Not indicated Feb 4, 2021, 15:07
Not indicated Feb 4, 2021, 15:07
Not indicated Feb 4, 2021, 15:07
Not indicated Feb 4, 2021, 15:07
Not indicated Feb 4, 2021, 15:07
Not indicated Feb 4, 2021, 15:07
Not indicated Feb 4, 2021, 15:07
Not indicated Feb 4, 2021, 15:07
Not indicated Feb 4, 2021, 15:07
Not indicated Feb 4, 2021, 15:07
Not indicated Feb 4, 2021, 15:09
Not indicated Feb 4, 2021, 15:07
Not indicated Feb 4, 2021, 15:07
Not indicated Feb 4, 2021, 15:07
Not indicated Feb 4, 2021, 15:07
Not indicated Feb 4, 2021, 15:07
Not indicated Feb 4, 2021, 15:07
Not indicated Feb 4, 2021, 15:07

Offer

UAH172,821.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖИТЛОСЕРВІС "СВІТАНОК""

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