Промислові гази

Аргон СП 99,999%, Ацетилен ПМ (спец. відбір ) ; Азот особливої чистоти - термін поставки товару до 20.08.21р.

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Jul 28, 2021, 19:43

until Aug 3, 2021, 19:48

Call for proposals

from Aug 3, 2021, 19:48

until Aug 9, 2021, 19:48

Auction
not conducted
Qualification

from Aug 9, 2021, 19:49

until Aug 10, 2021, 16:02

Offers considered

from Aug 10, 2021, 16:02

until Aug 20, 2021, 18:25

Offers to be submitted:
Aug 3, 2021, 19:48 – Aug 9, 2021, 19:48
Clarification period:
Jul 28, 2021, 19:43 – Aug 3, 2021, 19:48

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Information about customer

Name:
EDRPOU code:
00692009
Web site:
Address:
Україна, 21036, Вінницька область, Вінниця, Максимовича,19
Rating:

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Main contact

Name:
Гуцол Сергій Володимирович ( )
Language skills:
Phone:
+380984650623
E-mail:
Fax:
+380432520984

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Items list

Name Quantity Delivery Place of delivery
1

Аргон СП 99,999% - термін поставки товару до 20.08.21р.

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

36 м.куб

Delivery period:

Aug 20, 2021 – Aug 27, 2021

Place of delivery:

Україна, 21036, Вінницька область, м.Вінниця, вул.Максимовича, 19
2

Ацетилен ПМ (спец. відбір ) - термін поставки товару до 20.08.21р.

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

20 кг

Delivery period:

Aug 20, 2021 – Aug 27, 2021

Place of delivery:

Україна, 21036, Вінницька область, м.Вінниця, вул.Максимовича, 19
3

Азот особливої чистоти - термін поставки товару до 20.08.21р.

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

12 м.куб

Delivery period:

Aug 20, 2021 – Aug 27, 2021

Place of delivery:

Україна, 21036, Вінницька область, м.Вінниця, вул.Максимовича, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2021, 19:45
Procurement documents Jul 28, 2021, 19:43
Procurement documents Jul 28, 2021, 19:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Промислові гази (кошти Державного бюджету України)

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH200.00
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:
Онищук Алла Миколаївна
E-mail: rik62@ukr.net Phone: +380978886011 Fax:
+380432462714
EDRPOU:
2384005925

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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 Aug 6, 2021, 12:21
Not indicated Aug 6, 2021, 12:21
Not indicated Aug 6, 2021, 12:21
Not indicated Aug 6, 2021, 12:21
Not indicated Aug 6, 2021, 12:21
Not indicated Aug 6, 2021, 12:25
Not indicated Aug 6, 2021, 12:21
Not indicated Aug 6, 2021, 12:21
Not indicated Aug 6, 2021, 12:21
Not indicated Aug 6, 2021, 12:21
Not indicated Aug 6, 2021, 12:21
Not indicated Aug 6, 2021, 12:21
Not indicated Aug 6, 2021, 12:21
Not indicated Aug 6, 2021, 12:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 10, 2021, 11:10
Not indicated Aug 10, 2021, 16:01

Contract

Document name Document type Date of publishing
Not indicated Aug 20, 2021, 18:25
Not indicated Aug 20, 2021, 18:19

Offer

UAH30,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вінницька регіональна державна лабораторія Державної служби України з питань безпечності харчових продуктів та захисту споживачів

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