24310000-0 Основні неорганічні хімічні речовини (Кислота сірчана контактна покращена)
Для потреб Вуглегірської ТЕС ПАТ "Центренерго" Кількість: 315,0 т
UAH1,777,125.00
without VATfrom Sep 5, 2019, 12:17
until Sep 20, 2019, 18:00
from Sep 23, 2019, 11:54
until Sep 23, 2019, 12:15
from Sep 23, 2019, 12:15
until Sep 25, 2019, 14:47
from Sep 25, 2019, 14:47
until Oct 7, 2019, 16:19
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Інформація зазначена в Додатку №5 до Тендерної документації
Code DK 021:2015:
24310000-0 Основні неорганічні хімічні речовини
|
Quantity: 315 т |
Delivery period:
Oct 7, 2019 – Jan 31, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Sep 5, 2019, 12:14 | |
Not indicated | Sep 23, 2019, 12:15 | |
Not indicated | Sep 23, 2019, 12:15 | |
|
||
Not indicated | Sep 5, 2019, 12:15 |
Terms of payment
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Sep 18, 2019, 10:10 | |
Not indicated | Sep 27, 2019, 12:14 | |
Compliance confirmation | Sep 18, 2019, 10:10 | |
Compliance confirmation | Sep 18, 2019, 10:10 | |
Price offer | Sep 18, 2019, 10:10 | |
Compliance confirmation | Sep 18, 2019, 10:10 | |
Compliance confirmation | Sep 18, 2019, 10:10 | |
Compliance confirmation | Sep 18, 2019, 10:10 | |
Compliance confirmation | Sep 18, 2019, 10:10 | |
Compliance confirmation | Sep 18, 2019, 10:10 | |
Compliance confirmation | Sep 18, 2019, 10:10 | |
Not indicated | Sep 27, 2019, 19:44 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Extract from the register | Sep 23, 2019, 12:15 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Sep 25, 2019, 14:49 |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Sep 25, 2019, 14:49 |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Sep 25, 2019, 16:51 |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Sep 25, 2019, 16:51 |
Not indicated | Sep 25, 2019, 14:45 | |
Not indicated | Sep 25, 2019, 14:44 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Oct 7, 2019, 16:19 | |
Signed contract | Oct 7, 2019, 16:18 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Sep 19, 2019, 10:39 | |
Documents confirming of qualification | Sep 19, 2019, 10:39 | |
Price offer | Sep 19, 2019, 10:39 | |
Documents confirming of qualification | Sep 19, 2019, 10:39 | |
Not indicated | Sep 19, 2019, 10:44 | |
Compliance confirmation | Sep 19, 2019, 10:39 | |
Compliance confirmation | Sep 19, 2019, 10:39 | |
Technical specifications | Sep 19, 2019, 10:39 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client Публічне Акціонерне Товариство "Центренерго"You may be interested
UAH2,741,343.18 without VAT
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