Кисень медичний газоподібний (Oxygen), за кодом ДК 021:2015 «Єдиний закупівельний словник» - 24110000-8 - Промислові гази

Закупівля здійснюється державним замовником у сфері оборони з використанням електронної системи закупівель на підставі пункту 8 Особливостей здійснення оборонних закупівель на період дії правового режиму воєнного стану, затверджених Постановою Кабінету Міністрів України від 11 листопада 2022 року № 1275

Expected value

UAH328,704.00

including VAT
Completed
Clarification period

from Feb 5, 12:04

until Feb 9, 00:00

Call for proposals

from Feb 12, 00:00

until Feb 14, 00:00

Auction
not conducted
Qualification

from Feb 14, 00:03

until Feb 16, 14:27

Offers considered

from Feb 16, 14:27

until Feb 22, 15:34

Offers to be submitted:
Feb 12, 00:00 – Feb 14, 00:00

Pay attention!

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

Clarification period:
Feb 5, 12:04 – Feb 9, 00:00

Pay attention!

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

Answers till:
Feb 14, 00:00

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Information about customer

Name:
EDRPOU code:
07931813
Web site:
Not indicated
Address:
Україна, 61058, Харківська область, м. Харків, вул. Культури, 5
Rating:
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Main contact

Name:
Микита Клюєв
Language skills:
Phone:
+380661708759
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кисень медичний газоподібний 40л балон

Code DK 021:2015: 24111900-4 Кисень

Quantity:

450 балон

Delivery period:

до Dec 31

Place of delivery:

Україна, 61058, Харківська область, м. Харків, вул. Культури, 5
2

Кисень медичний газоподібний 2л балон

Code DK 021:2015: 24111900-4 Кисень

Quantity:

250 балон

Delivery period:

до Dec 31

Place of delivery:

Україна, 61058, Харківська область, м. Харків, вул. Культури, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 12:05
Not indicated Feb 5, 12:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлену партію товару здійснюється в розмірі 100 % упродовж 60 (шістдесяти) днів з дати поставки товару на адресу Замовника на підставі наданого оригіналу видаткової накладної товару.

About tender

Complain ID prozorro:
Expected value:
UAH328,704.00 including VAT
Minimum price decrement:
UAH3,287.04
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Кашкін Євген
E-mail: KASHKIN@EMU.COM.UA Phone: 380577280113 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 Feb 19, 12:02
Compliance confirmation Feb 12, 12:54
Compliance confirmation Feb 12, 13:52
Compliance confirmation Feb 12, 12:54
Compliance confirmation Feb 12, 12:54
Compliance confirmation Feb 12, 13:52
Compliance confirmation Feb 12, 13:52
Compliance confirmation Feb 12, 13:52
Compliance confirmation Feb 12, 12:54
Compliance confirmation Feb 12, 13:52
Compliance confirmation Feb 12, 13:52
Compliance confirmation Feb 12, 12:54
Compliance confirmation Feb 12, 13:52
Compliance confirmation Feb 12, 13:52
Compliance confirmation Feb 12, 13:52
Compliance confirmation Feb 12, 12:54
Documents confirming of qualification Feb 19, 11:48
Not indicated Feb 12, 13:54
Not indicated Feb 12, 13:52
Compliance confirmation Feb 12, 12:54
Compliance confirmation Feb 12, 12:54
Compliance confirmation Feb 12, 13:52
Compliance confirmation Feb 12, 13:52
Documents confirming of qualification Feb 19, 11:48
Compliance confirmation Feb 12, 12:54
Compliance confirmation Feb 12, 13:52
Compliance confirmation Feb 12, 12:54
Compliance confirmation Feb 12, 13:52
Compliance confirmation Feb 12, 12:54
Compliance confirmation Feb 12, 12:54
Compliance confirmation Feb 12, 12:54
Compliance confirmation Feb 12, 12:54
Documents confirming of qualification Feb 19, 12:02
Documents confirming of qualification Feb 19, 11:48
Documents confirming of qualification Feb 19, 12:02
Compliance confirmation Feb 12, 12:54
Compliance confirmation Feb 12, 13:52
Compliance confirmation Feb 12, 13:52
Compliance confirmation Feb 12, 12:54
Compliance confirmation Feb 12, 13:52
Documents confirming of qualification Feb 19, 12:02
Documents confirming of qualification Feb 19, 12:02
Documents confirming of qualification Feb 19, 12:02
Compliance confirmation Feb 12, 13:52
Documents confirming of qualification Feb 19, 11:48
Compliance confirmation Feb 12, 12:54
Compliance confirmation Feb 12, 12:54
Compliance confirmation Feb 12, 12:54
Documents confirming of qualification Feb 19, 11:48
Not indicated Feb 19, 12:03
Not indicated Feb 12, 13:54
Not indicated Feb 12, 13:52
Compliance confirmation Feb 12, 13:52
Compliance confirmation Feb 12, 13:52
Compliance confirmation Feb 12, 12:54
Compliance confirmation Feb 12, 13:52
Documents confirming of qualification Feb 19, 11:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 16, 14:27
Review Protocol Feb 16, 14:25

Contract

Document name Document type Date of publishing
Signed contract Feb 22, 15:31
Not indicated Feb 22, 15:34

Offer

UAH328,704.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІЙСЬКОВО-МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР ПІВНІЧНОГО РЕГІОНУ (ВІЙСЬКОВА ЧАСТИНА А-3306)