Коронки бурові
UAH1,304,636.00
including VATfrom Aug 15, 2019, 08:59
until Sep 2, 2019, 09:03
from Sep 3, 2019, 13:38
until Sep 3, 2019, 13:59
from Sep 3, 2019, 13:59
until Sep 6, 2019, 08:28
from Sep 6, 2019, 08:28
until Sep 19, 2019, 14:20
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 |
Коронки бурові
Code DK 021:2015:
43130000-3 Бурове обладнання
|
Quantity: 290 шт |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 52210, Дніпропетровська область, м. Жовті Води, вул. Першотравнева, 2 Д |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Sep 3, 2019, 13:59 | |
Not indicated | Sep 3, 2019, 13:59 | |
|
||
Procurement documents | Aug 15, 2019, 08:59 |
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 |
Documents confirming of qualification | Aug 30, 2019, 14:00 | |
Documents confirming of qualification | Aug 30, 2019, 14:00 | |
Documents confirming of qualification | Sep 9, 2019, 15:08 | |
Documents confirming of qualification | Aug 30, 2019, 14:00 | |
Documents confirming of qualification | Aug 30, 2019, 14:00 | |
Documents confirming of qualification | Aug 30, 2019, 14:00 | |
Documents confirming of qualification | Sep 9, 2019, 15:08 | |
Documents confirming of qualification | Sep 9, 2019, 15:08 | |
Documents confirming of qualification | Aug 30, 2019, 14:00 | |
Documents confirming of qualification | Aug 30, 2019, 14:00 | |
Documents confirming of qualification | Aug 30, 2019, 14:00 | |
Documents confirming of qualification | Aug 30, 2019, 14:00 | |
Documents confirming of qualification | Aug 30, 2019, 14:00 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Sep 6, 2019, 08:27 | |
Extract from the register | Sep 3, 2019, 13:59 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Sep 6, 2019, 09:02 |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Sep 9, 2019, 12:09 |
Not indicated | Sep 6, 2019, 08:28 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Sep 19, 2019, 14:11 | |
Not indicated | Sep 19, 2019, 14:19 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Aug 31, 2019, 14:12 | |
Compliance confirmation | Aug 31, 2019, 14:12 | |
Compliance confirmation | Aug 31, 2019, 14:12 | |
Compliance confirmation | Aug 31, 2019, 14:12 | |
Compliance confirmation | Aug 31, 2019, 14:12 | |
Compliance confirmation | Aug 31, 2019, 14:12 | |
Technical specifications | Aug 31, 2019, 14:12 | |
Compliance confirmation | Aug 31, 2019, 14:12 | |
Compliance confirmation | Aug 31, 2019, 14:12 | |
Compliance confirmation | Aug 31, 2019, 14:12 | |
Compliance confirmation | Aug 31, 2019, 14:12 | |
Compliance confirmation | Aug 31, 2019, 14:12 | |
Documents confirming of qualification | Aug 31, 2019, 14:12 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТYou may be interested
UAH1,610,000.00 without VAT
ViewUAH2,272,662.00 without VAT
ViewUAH1,327,200.00 without VAT
View