Кисень медичний газоподібний, МНН: Кисень (oxygen), код ДК 021:2015: 24111900-4

Якість товару відповідає вимогам, встановленим законодавством України.

Expected value

UAH160,500.00

including VAT
Completed
Clarification period

from Dec 28, 2021, 13:47

until Jan 4, 2022, 00:00

Call for proposals

from Jan 4, 2022, 12:00

until Jan 10, 2022, 00:00

Auction
not conducted
Qualification

from Jan 10, 2022, 00:03

until Jan 11, 2022, 10:31

Offers considered

from Jan 11, 2022, 10:31

until Jan 20, 2022, 13:14

Offers to be submitted:
Jan 4, 2022, 12:00 – Jan 10, 2022, 00:00

Pay attention!

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

Clarification period:
Dec 28, 2021, 13:47 – Jan 4, 2022, 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:
30658176
Web site:
Not indicated
Address:
Україна, 61050, Харківська область, Харків, вулиця Руставелі, будинок 12
Rating:

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Main contact

Name:
Лузгіна Тетяна Вікторівна
Language skills:
Phone:
380685802851
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кисень медичний газоподібний, МНН: Кисень (oxygen), код ДК 021:2015: 24111900-4

Code DK 021:2015: 24100000-5 Гази

Quantity:

600 од.

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 61050, Харківська область, Харків, вул. Руставелі, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2021, 13:47
Not indicated Dec 28, 2021, 13:47
Not indicated Dec 28, 2021, 13:47
Not indicated Dec 28, 2021, 13:47
Not indicated Dec 28, 2021, 13:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар здійснюється Замовником у безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30-ти (тридцяти) календарних днів з дати поставки товару на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH160,500.00 including VAT
Minimum price decrement:
UAH1,605.00
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:
Ковальов Едуард
E-mail: EDUARD.KOVALEV@EMU.COM.UA Phone: 380675395119 Web site: EDRPOU:
00204783
4
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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
Documents confirming of qualification Jan 5, 2022, 07:50
Documents confirming of qualification Jan 5, 2022, 07:50
Documents confirming of qualification Jan 5, 2022, 07:50
Documents confirming of qualification Jan 5, 2022, 07:50
Documents confirming of qualification Jan 5, 2022, 07:50
Documents confirming of qualification Jan 5, 2022, 07:50
Documents confirming of qualification Jan 5, 2022, 07:50
Documents confirming of qualification Jan 5, 2022, 07:50
Documents confirming of qualification Jan 5, 2022, 07:50
Documents confirming of qualification Jan 5, 2022, 07:50
Documents confirming of qualification Jan 5, 2022, 07:50
Documents confirming of qualification Jan 5, 2022, 07:50
Not indicated Jan 5, 2022, 08:49
Documents confirming of qualification Jan 5, 2022, 07:50
Documents confirming of qualification Jan 5, 2022, 07:50
Documents confirming of qualification Jan 5, 2022, 07:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 11, 2022, 10:30
Not indicated Jan 11, 2022, 10:31

Contract

Document name Document type Date of publishing
Not indicated Jan 20, 2022, 13:14
Signed contract Jan 20, 2022, 13:14

Offer

UAH160,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКИЙ КЛІНІЧНИЙ ПОЛОГОВИЙ БУДИНОК №7" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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