Код за ДК 021:2015 – 24310000-0 (Хлор рідкий в контейнерах)
UAH3,825,000.00
including VATfrom Jun 19, 2019, 16:44
until Jul 4, 2019, 20:00
from Jul 5, 2019, 11:54
until Jul 5, 2019, 12:15
from Jul 5, 2019, 12:15
until Jul 17, 2019, 10:13
from Jul 17, 2019, 10:13
until Aug 2, 2019, 12:29
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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 | Jun 19, 2019, 16:44 | |
Not indicated | Jun 19, 2019, 16:46 | |
Not indicated | Jul 5, 2019, 12:15 | |
Not indicated | Jul 5, 2019, 12:15 | |
|
||
Not indicated | Jun 19, 2019, 16:44 | |
Not indicated | Jun 19, 2019, 16:45 | |
Not indicated | Jun 19, 2019, 16:44 | |
Not indicated | Jun 19, 2019, 16:45 | |
Not indicated | Jun 19, 2019, 16:45 | |
Not indicated | Jun 19, 2019, 16:45 |
Terms of payment
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Jul 3, 2019, 16:16 | |
Price offer | Jul 3, 2019, 16:14 | |
Compliance confirmation | Jul 3, 2019, 16:14 | |
Compliance confirmation | Jul 3, 2019, 16:14 | |
Documents confirming of qualification | Jul 3, 2019, 16:14 | |
Compliance confirmation | Jul 3, 2019, 16:14 | |
Compliance confirmation | Jul 3, 2019, 16:14 | |
Compliance confirmation | Jul 3, 2019, 16:14 | |
Technical specifications | Jul 3, 2019, 16:14 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Jul 10, 2019, 14:19 |
Not indicated | Jul 11, 2019, 17:01 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Jul 5, 2019, 12:16 |
Extract from the register | Jul 5, 2019, 12:15 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Jul 9, 2019, 09:22 |
Not indicated | Jul 11, 2019, 17:00 |
Offer
Status
disqualified
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Jul 2, 2019, 16:14 | |
Technical specifications | Jul 2, 2019, 16:14 | |
Not indicated | Jul 19, 2019, 16:20 | |
Technical specifications | Jul 2, 2019, 16:14 | |
Technical specifications | Jul 2, 2019, 16:14 | |
Technical specifications | Jul 2, 2019, 16:14 | |
Technical specifications | Jul 2, 2019, 16:14 | |
Technical specifications | Jul 2, 2019, 16:14 | |
Technical specifications | Jul 2, 2019, 16:14 | |
Technical specifications | Jul 2, 2019, 16:14 | |
Technical specifications | Jul 2, 2019, 16:13 | |
Technical specifications | Jul 2, 2019, 16:14 | |
Technical specifications | Jul 2, 2019, 16:14 | |
Not indicated | Jul 19, 2019, 16:24 | |
Not indicated | Jul 2, 2019, 16:16 | |
|
||
Technical specifications | Jul 2, 2019, 16:14 | |
Technical specifications | Jul 2, 2019, 16:14 | |
Not indicated | Jul 19, 2019, 16:20 | |
Technical specifications | Jul 2, 2019, 16:14 | |
Technical specifications | Jul 2, 2019, 16:14 | |
Technical specifications | Jul 2, 2019, 16:13 | |
Technical specifications | Jul 2, 2019, 16:14 | |
Technical specifications | Jul 2, 2019, 16:14 | |
Not indicated | Jul 19, 2019, 16:20 | |
Technical specifications | Jul 2, 2019, 16:14 | |
Technical specifications | Jul 2, 2019, 16:14 | |
Technical specifications | Jul 2, 2019, 16:14 | |
Price offer | Jul 2, 2019, 16:14 | |
Not indicated | Jul 19, 2019, 16:20 | |
Technical specifications | Jul 2, 2019, 16:14 | |
Technical specifications | Jul 2, 2019, 16:14 | |
Technical specifications | Jul 2, 2019, 16:14 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jul 17, 2019, 10:13 | |
Extract from the register | Jul 16, 2019, 10:41 | |
Not indicated | Jul 17, 2019, 10:09 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Jul 16, 2019, 10:42 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Aug 2, 2019, 12:23 | |
Not indicated | Aug 2, 2019, 12:28 |
Offer
Status
winnerContract
View of the contract
Useful links
Public procurements list of the client Комунальне виробниче підприємство Кам'янської міської ради "Міськводоканал"You may be interested
UAH6,804,000.00 including VAT
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