Хлор рідкий

Expected value

UAH3,823,848.00

including VAT
Called off
Call for proposals

from Aug 1, 2018, 11:25

until Aug 16, 2018, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 1, 2018, 11:25 – Aug 16, 2018, 17:00
Clarification period:
Aug 1, 2018, 11:25 – Aug 6, 2018, 17:00
Answers till:
Aug 16, 2018, 17:00
Appealing tender terms:
Aug 1, 2018, 11:25 – Aug 12, 2018, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 1, 2018, 11:34

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Information about customer

Name:
EDRPOU code:
03564045
Web site:
Not indicated
Address:
Україна, 52551, Дніпропетровська область, Синельниково, синельниківський район, село Воронове, вул. Дніпровська,28
Rating:

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Main contact

Name:
Олена Терешко
Language skills:
Phone:
+380980308198
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хлор рідкий в контейнерах

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

81 тони

Delivery period:

Sep 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 52551, Дніпропетровська область, воронове, дніпровська, 28

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 1, 2018, 11:25
Procurement documents Aug 1, 2018, 11:25
Qualification criteria Aug 1, 2018, 11:25
Not indicated Aug 1, 2018, 11:25
Procurement documents Aug 1, 2018, 11:25
Draft contract Aug 1, 2018, 11:25
Procurement documents Aug 1, 2018, 11:25
Qualification criteria Aug 1, 2018, 11:25
Qualification criteria Aug 1, 2018, 11:25
Not indicated Aug 1, 2018, 11:34

About tender

Complain ID prozorro:
Expected value:
UAH3,823,848.00 including VAT
Minimum price decrement:
UAH19,119.20
View reviews in Dozorro:

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Participants of auction

Name:
Сьоміч Андрій Васильович
E-mail: trade@azot.com.ua Phone: +380569558132 Fax:
+380569271155
EDRPOU:
05761620

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 13, 2018, 15:39
Documents confirming of qualification Aug 13, 2018, 15:39
Documents confirming of qualification Aug 13, 2018, 15:39
Technical specifications Aug 13, 2018, 15:39
Compliance confirmation Aug 13, 2018, 15:39
Price offer Aug 13, 2018, 15:39
Compliance confirmation Aug 13, 2018, 15:39
Technical specifications Aug 13, 2018, 15:39
Compliance confirmation Aug 13, 2018, 15:39
Compliance confirmation Aug 13, 2018, 15:39

Offer

UAH3,823,848.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Державне міжрайонне підприємство водопровідно-каналізаційного господарства Дніпро Західний Донбас

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Товари - код СРV 24310000-0 по ДК 021:2015 - Основні неорганічні хімічні речовини (Кислота соляна). РПЗ - 9.51
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Expected value

UAH2,741,343.18 without VAT

View