Протигази

Технічні характеристики відповідно до технічного завдання викладеного в Додатку 2 Оголошення; Оцінка пропозицій здійснюється на основі критерію «ЦІНА»; Розмір та умови надання забезпечення пропозицій учасників: не вимагається; Розмір та умови надання забезпечення виконання договору про закупівлю: не вимагається

Expected value

UAH156,000.00

including VAT
Completed
Clarification period

from Aug 12, 2022, 11:46

until Aug 18, 2022, 18:00

Call for proposals

from Aug 18, 2022, 18:00

until Aug 23, 2022, 18:00

Auction

from Aug 25, 2022, 13:34

until Aug 25, 2022, 13:57

Qualification

from Aug 25, 2022, 13:57

until Aug 31, 2022, 15:42

Offers considered

from Aug 31, 2022, 15:42

until Sep 5, 2022, 14:07

Offers to be submitted:
Aug 18, 2022, 18:00 – Aug 23, 2022, 18:00
Auction launch:
Aug 25, 2022, 13:34 – Aug 25, 2022, 13:57
Clarification period:
Aug 12, 2022, 11:46 – Aug 18, 2022, 18:00

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Information about customer

Name:
EDRPOU code:
02004752
Web site:
Not indicated
Address:
Україна, 29008, Хмельницька область, Хмельницький, вул. Г. Сковороди, 17
Rating:

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Main contact

Name:
Слободян Ганна Броніславівна ( )
Language skills:
Phone:
+380382704371
E-mail:
Fax:
+380382704381

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Items list

Name Quantity Delivery Place of delivery
1

Протигази

Code DK 021:2015: 35814000-3 Протигази

Quantity:

78 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29008, Хмельницька область, місто Хмельницький, вулиця Г. Сковороди, 17

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 12, 2022, 11:47
Not indicated Aug 25, 2022, 13:57
Not indicated Aug 12, 2022, 12:06
Procurement documents Aug 12, 2022, 11:47
Procurement documents Aug 12, 2022, 11:47
Technical specifications Aug 12, 2022, 11:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар проводяться шляхом оплати Замовником після пред’явлення Постачальником рахунка на оплату товару (згідно п.7 ст.51 Бюджетного кодексу України – за фактом поставки товару). До рахунка додаються: накладна. Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюються на підставі ст..49 Бюджетного кодексу України з відтермінуванням платежу до 10 банківських днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування на розрахунковий рахунок

About tender

Complain ID prozorro:
Expected value:
UAH156,000.00 including VAT
Minimum price decrement:
UAH780.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Дужицький Олександр Володимирович
E-mail: aalekss77777@gmail.com Phone: +380964549781 EDRPOU:
2416518015

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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 19, 2022, 18:04
Not indicated Aug 19, 2022, 18:04
Not indicated Aug 19, 2022, 18:04
Not indicated Aug 19, 2022, 18:04
Not indicated Aug 19, 2022, 18:04
Not indicated Aug 19, 2022, 18:04
Not indicated Aug 19, 2022, 18:04
Not indicated Aug 19, 2022, 18:04
Not indicated Aug 19, 2022, 18:04
Not indicated Aug 19, 2022, 18:04
Not indicated Aug 22, 2022, 09:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 31, 2022, 15:42
License Aug 31, 2022, 15:39

Contract

Document name Document type Date of publishing
Signed contract Sep 5, 2022, 14:02
Not indicated Sep 5, 2022, 14:07

Offer

UAH102,950.00 including VAT

Status

winner
Name:
Гладченко Олександр Миколайович
E-mail: info@axinia.com.ua Phone: +380532608606 Fax:
+380532608606
Web site: EDRPOU:
33574691

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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 Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 16:01
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
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Not indicated Aug 23, 2022, 15:59
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Not indicated Aug 23, 2022, 15:59
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Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
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Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59
Not indicated Aug 23, 2022, 15:59

Offer

UAH102,960.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Хмельницька інфекційна лікарня" Хмельницької міської ради"