Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Lot

Аргон

Expected value

UAH89,501.88

including VAT
Called off
Call for proposals

from Jan 31, 2023, 12:19

until Feb 13, 2023, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 31, 2023, 12:19 – Feb 13, 2023, 09:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Clarification period:
Jan 31, 2023, 12:19 – Feb 10, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 13, 2023, 09:00
Appealing tender terms:
Jan 31, 2023, 12:19 – Feb 10, 2023, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 31, 2023, 12:19

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Information about customer

Name:
EDRPOU code:
14310862
Web site:
Address:
Україна, 07100, Київська область, Славутич, ВУЛИЦЯ 77-Ї ГВАРДІЙСЬКОЇ ДИВІЗІЇ, будинок 7/1
Rating:
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Main contact

Name:
Полин Лариса Валеріївна
Language skills:
Phone:
0459344292
E-mail:
Fax:

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Purchase information

Expected value:
UAH89,501.88 including VAT
Minimum price decrement:
UAH447.51
ID procurement:
UA-2023-01-31-006720-a

Items list

Name Quantity Delivery Place of delivery
1

Аргон вищий сорт в баллонах по 40л. (6,2-6,48 м3)

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

26 штуки

Delivery period:

до Mar 17, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 31, 2023, 12:19
Procurement documents Jan 31, 2023, 12:19
Procurement documents Jan 31, 2023, 12:19
Procurement documents Jan 31, 2023, 12:19
Procurement documents Jan 31, 2023, 12:19
Not indicated Jan 31, 2023, 12:19

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
оплата за поставлений товар здійснюється шляхом перерахування коштів на банківський рахунок Постачальника за фактом поставки

Item documentation

Document name Document type Date of publishing
Procurement documents Jan 31, 2023, 12:19