Азот технічний, аргон, вуглекислота харчова

Expected value

UAH31,830.32

including VAT
Completed
Clarification period

from Apr 29, 2021, 08:57

until May 7, 2021, 00:00

Call for proposals

from May 7, 2021, 00:00

until May 13, 2021, 00:00

Auction
not conducted
Qualification

from May 13, 2021, 00:04

until May 18, 2021, 16:47

Offers considered

from May 18, 2021, 16:47

until May 31, 2021, 09:52

Offers to be submitted:
May 7, 2021, 00:00 – May 13, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 29, 2021, 08:57 – May 7, 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:
00204033
Web site:
Not indicated
Address:
Україна, 18036, Черкаська область, Черкаси, проспект Хіміків,76
Rating:
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Main contact

Name:
Єщенко Олег Михайлович ( )
Language skills:
Phone:
+380472397224
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вуглекислота харчова(балон 40л)

Code DK 021:2015: 24112100-3 Діоксид вуглецю

Quantity:

986 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18000, Черкаська область, не далі, ніж 20 км від м. Черкаси, проспект Хіміків, 76, склад постачальника
2

Азот газоподібний технічний(балон 40л)

Code DK 021:2015: 24111700-2 Азот

Quantity:

288 м.куб

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18000, Черкаська область, не далі, ніж 20 км від м. Черкаси, проспект Хіміків, 76, склад постачальника
3

Аргон газоподібний технічний(балон 40л)

Code DK 021:2015: 24111100-6 Аргон

Quantity:

32 м.куб

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18000, Черкаська область, не далі, ніж 20 км від м. Черкаси, проспект Хіміків, 76, склад постачальника

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 08:59
Not indicated Apr 29, 2021, 08:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата Товару, здійснюється протягом 10 (десяти) календарних днів з дня підписання акту приймання-передачі Товару на підставі виставленого ПОСТАЧАЛЬНИКОМ рахунку на оплату.

About tender

Complain ID prozorro:
Expected value:
UAH31,830.32 including VAT
Minimum price decrement:
UAH159.15
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:
Вербівська Наталія Михайлівна
E-mail: S34556118@GMAIL.COM Phone: 380674177149 EDRPOU:
34556118

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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 May 12, 2021, 17:21
Technical specifications May 12, 2021, 17:21
Technical specifications May 12, 2021, 17:21
Technical specifications May 12, 2021, 17:21
Technical specifications May 12, 2021, 17:21
Technical specifications May 12, 2021, 17:21
Technical specifications May 12, 2021, 17:21
Technical specifications May 12, 2021, 17:21
Technical specifications May 12, 2021, 17:21
Technical specifications May 12, 2021, 17:21
Technical specifications May 12, 2021, 17:21
Technical specifications May 12, 2021, 17:21
Technical specifications May 12, 2021, 17:21

Decision of the responsible person

Document name Document type Date of publishing
License May 18, 2021, 16:45
Not indicated May 18, 2021, 16:47

Contract

Document name Document type Date of publishing
Not indicated May 31, 2021, 09:52
Signed contract May 31, 2021, 09:50

Offer

UAH31,830.24 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПрАТ "Черкаське хімволокно"