Код за ДК 021:2015 – 24310000-0 (Хлор рідкий в контейнерах)

Expected value

UAH3,825,000.00

including VAT
Called off
Call for proposals

from Jun 10, 2019, 13:03

until Jul 23, 2019, 20:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 10, 2019, 13:03 – Jul 23, 2019, 20:00
Clarification period:
Jun 10, 2019, 13:03 – Jul 13, 2019, 20:00
Answers till:
Jul 23, 2019, 20:00
Appealing tender terms:
Jun 10, 2019, 13:03 – Jul 19, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 16, 2019, 15:11

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Information about customer

Name:
EDRPOU code:
33855098
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, місто Кам'янське, вулиця ШИРОКА, будинок 16
Rating:

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Main contact

Name:
Козинець Ольга
Language skills:
Phone:
+380675652263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хлор рідкий в контейнерах (Джерело фінансування закупівлі- власні кошти)

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

Quantity:

85 тони

Delivery period:

до Apr 1, 2020

Place of delivery:

Україна, 51900, Дніпропетровська область, м. Кам'янське, вул. Лохвицького, 29; вул. Дорожна, 58; вул. Індустріальна, 30

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 16, 2019, 15:10
Not indicated Jun 10, 2019, 13:03
Not indicated Jul 16, 2019, 15:10
Not indicated Jul 16, 2019, 15:10
Not indicated Jun 10, 2019, 13:03
Not indicated Jul 16, 2019, 15:11
Not indicated Jun 10, 2019, 14:21
Not indicated Jul 16, 2019, 15:10
Not indicated Jun 10, 2019, 13:03
Not indicated Jul 16, 2019, 15:10
Not indicated Jun 10, 2019, 13:03
Not indicated Jul 16, 2019, 15:10
Not indicated Jun 10, 2019, 13:03
Not indicated Jul 16, 2019, 15:10
Not indicated Jun 10, 2019, 13:03
Not indicated Jul 16, 2019, 15:10
Not indicated Jun 10, 2019, 13:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,825,000.00 including VAT
Minimum price decrement:
UAH10,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Комунальне виробниче підприємство Кам'янської міської ради "Міськводоканал"

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Товар - код СРV 24310000-0 по ДК 021:2015 - Основні неорганічні хімічні речовини (Біоцид). РПЗ: 9.394.
Товар - код СРV 24310000-0 по ДК 021:2015 - Основні неорганічні хімічні речовини (Біоцид). РПЗ: 9.394.
Name:
Франко Юрій Аркадійович
E-mail: y_franko@sunpp.atom.gov.ua Phone: 380513642177 Web site: EDRPOU:
20915546
8
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Expected value

UAH1,941,593.45 without VAT

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