Lot

Лот №4 Промислові гази для Об’єкту 4 АТ «Укртранснафта»

Expected value

UAH186,526.00

including VAT
Offers considered
Call for proposals

from May 13, 11:50

until May 21, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 13, 11:50 – May 21, 11:00
Clarification period:
May 13, 11:50 – May 18, 00:00

Pay attention!

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

Replies to inquiries before:
May 21, 11:00
Appealing tender terms:
May 13, 11:50 – May 18, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 13, 11:56

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Information about customer

Name:
EDRPOU code:
31570412
Web site:
Address:
Україна, 01010, м. Київ, Київ, вул. Князів Острозьких, будинок 32/2
Rating:
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Main contact

Name:
Тетяна Близнюк
Language skills:
Phone:
+380442069648
E-mail:
Fax:

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Purchase information

Expected value:
UAH59,616.00 including VAT
Minimum price decrement:
UAH596.16
ID procurement:
UA-2024-05-13-003860-a

Items list

Name Quantity Delivery Place of delivery
1

Аргон, вищий сорт

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

8 балон

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
2

Кисень, особливо чистий

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

16 балон

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 11:50
Not indicated May 13, 11:50
Not indicated May 13, 11:50
Not indicated May 13, 11:50
Not indicated May 13, 11:50
Not indicated May 13, 11:50
Not indicated May 13, 11:50
Not indicated May 13, 11:50
Not indicated May 13, 11:50
Not indicated May 13, 11:50
Not indicated May 13, 11:50
Not indicated May 13, 11:56
Not indicated May 13, 11:50
Not indicated May 22, 13:25

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за товар здійснюється протягом 30 (тридцяти) календарних днів з дати підписання уповноваженими представниками cторін відповідної (-их) видаткової (-их) накладної (-их).