Комплект насосно-дозувального обладнання
UAH3,300,000.00
including VATfrom Jun 24, 2019, 17:32
until Jul 10, 2019, 17:37
from Jul 11, 2019, 15:35
until Jul 11, 2019, 15:56
from Jul 11, 2019, 15:56
until Jul 16, 2019, 17:16
Pay attention!
00:00 - means the beginning of the day, not its end
Show all important dates
Hide dates
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Комплект насосно-дозувального обладнання
Code DK 021:2015:
42990000-2 Машини спеціального призначення різні
|
Quantity: 1 лот |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 69002, Запорізька область, м. Запоріжжя, вул. Святого Миколая |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jun 24, 2019, 17:34 | |
Draft contract | Jun 24, 2019, 17:32 | |
Procurement documents | Jun 24, 2019, 17:32 | |
Not indicated | Jul 11, 2019, 15:56 | |
Not indicated | Jul 11, 2019, 15:56 | |
|
||
Procurement documents | Jun 24, 2019, 17:32 |
Terms of payment
About tender
Show more information
Hide detailed information
Auction history
View
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Jul 10, 2019, 13:12 | |
Documents confirming of qualification | Jul 10, 2019, 13:12 | |
Price offer | Jul 10, 2019, 13:12 | |
Documents confirming of qualification | Jul 10, 2019, 13:12 | |
Documents confirming of qualification | Jul 10, 2019, 13:12 | |
Not indicated | Jul 10, 2019, 14:29 | |
Not indicated | Jul 10, 2019, 13:16 | |
|
||
Documents confirming of qualification | Jul 10, 2019, 14:27 | |
Compliance confirmation | Jul 10, 2019, 13:12 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Jul 11, 2019, 15:57 |
License | Jul 16, 2019, 17:11 | |
Extract from the register | Jul 11, 2019, 15:56 | |
Not indicated | Jul 16, 2019, 17:13 | |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Jul 12, 2019, 14:06 |
Offer
Status
disqualified
Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Jul 9, 2019, 16:15 | |
Not indicated | Jul 9, 2019, 16:27 | |
Not indicated | Jul 9, 2019, 16:16 | |
|
||
Documents confirming of qualification | Jul 9, 2019, 16:25 | |
Documents confirming of qualification | Jul 9, 2019, 16:26 | |
Compliance confirmation | Jul 9, 2019, 16:16 | |
Price offer | Jul 9, 2019, 16:15 | |
Documents confirming of qualification | Jul 9, 2019, 16:15 | |
Documents confirming of qualification | Jul 9, 2019, 16:15 | |
Documents confirming of qualification | Jul 9, 2019, 16:15 | |
Documents confirming of qualification | Jul 9, 2019, 16:26 |
Offer
Status
disqualifiedUseful links
Public procurements list of the client Комунальне підприємство "Водоканал"You may be interested
UAH1,650,000.00 including VAT
View