Діоксид вуглецю (вуглекислота), 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

UAH16,800.00

including VAT
Completed
Clarification period

from Feb 12, 15:11

until Feb 16, 00:00

Call for proposals

from Feb 19, 00:00

until Feb 21, 00:00

Auction
not conducted
Qualification

from Feb 21, 00:00

until Feb 22, 10:09

Offers considered

from Feb 22, 10:09

until Mar 4, 14:28

Offers to be submitted:
Feb 19, 00:00 – Feb 21, 00:00

Pay attention!

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

Clarification period:
Feb 12, 15:11 – Feb 16, 00:00

Pay attention!

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

Answers till:
Feb 21, 00:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
07931813
Web site:
Not indicated
Address:
Україна, 61058, Харківська область, м. Харків, вул. Культури, 5
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Діоксид вуглецю (вуглекислота), за кодом ДК 021:2015 «Єдиний закупівельний словник» - 24110000-8-Промислові гази

Code DK 021:2015: 24112100-3 Діоксид вуглецю

Quantity:

20 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 12, 15:15
Not indicated Feb 12, 15:11

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 державного замовника на підставі наданого оригіналу видаткової накладної товару.

About tender

Complain ID prozorro:
Expected value:
UAH16,800.00 including VAT
Minimum price decrement:
UAH168.00
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:

Show more information

Hide detailed information

Participants of auction

Name:
Данильченко Юлія
E-mail: messeryulia@gmail.com Phone: 380675116781 Web site: EDRPOU:
00204783
4
To leave a review about a company and see its rating, you must sign up or Sign in
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 22, 14:43
Compliance confirmation Feb 19, 11:58
Compliance confirmation Feb 19, 11:48
Compliance confirmation Feb 19, 11:48
Documents confirming of qualification Feb 22, 14:56
Compliance confirmation Feb 19, 11:58
Compliance confirmation Feb 19, 11:48
Compliance confirmation Feb 19, 11:58
Compliance confirmation Feb 19, 11:48
Compliance confirmation Feb 19, 11:58
Compliance confirmation Feb 19, 11:58
Documents confirming of qualification Feb 22, 14:56
Compliance confirmation Feb 19, 11:48
Compliance confirmation Feb 19, 11:58
Documents confirming of qualification Feb 22, 14:43
Compliance confirmation Feb 19, 11:58
Compliance confirmation Feb 19, 11:48
Compliance confirmation Feb 19, 11:48
Not indicated Feb 19, 11:59
Compliance confirmation Feb 19, 11:58
Not indicated Feb 22, 14:56
Not indicated Feb 19, 11:59
Compliance confirmation Feb 19, 11:58
Documents confirming of qualification Feb 22, 14:43
Compliance confirmation Feb 19, 11:58
Compliance confirmation Feb 19, 11:58
Compliance confirmation Feb 19, 11:58
Documents confirming of qualification Feb 22, 14:56
Compliance confirmation Feb 19, 11:48
Compliance confirmation Feb 19, 11:58
Documents confirming of qualification Feb 22, 14:56
Compliance confirmation Feb 19, 11:48
Documents confirming of qualification Feb 22, 14:43
Documents confirming of qualification Feb 22, 14:43
Compliance confirmation Feb 19, 11:48
Compliance confirmation Feb 19, 11:58
Compliance confirmation Feb 19, 11:48
Compliance confirmation Feb 19, 11:48
Documents confirming of qualification Feb 22, 14:43
Compliance confirmation Feb 19, 11:58
Compliance confirmation Feb 19, 11:48
Compliance confirmation Feb 19, 11:48
Compliance confirmation Feb 19, 11:48
Documents confirming of qualification Feb 22, 14:56
Compliance confirmation Feb 19, 11:48
Compliance confirmation Feb 19, 11:58
Compliance confirmation Feb 19, 11:58
Compliance confirmation Feb 19, 11:58
Compliance confirmation Feb 19, 11:48
Compliance confirmation Feb 19, 11:48
Compliance confirmation Feb 19, 11:58
Compliance confirmation Feb 19, 11:48
Documents confirming of qualification Feb 22, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 22, 10:07
Not indicated Feb 22, 10:09

Contract

Document name Document type Date of publishing
Signed contract Mar 4, 10:28
Not indicated Mar 4, 14:28

Offer

UAH16,320.00 including VAT

Status

winner

Contract

Useful links

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