Код ДК 021:2015 14210000-6 - Гравій, пісок, щебінь і наповнювачі (Пісок)
Джерело фінансування: власні кошти
UAH312,500.00
including VATfrom Sep 9, 2019, 15:47
until Sep 13, 2019, 15:00
from Sep 13, 2019, 15:00
until Sep 18, 2019, 13:00
from Sep 19, 2019, 13:49
until Sep 19, 2019, 14:10
from Sep 19, 2019, 14:10
until Sep 23, 2019, 13:13
from Sep 23, 2019, 13:13
until Oct 3, 2019, 11:55
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 |
Код ДК 021:2015 14210000-6 - Гравій, пісок, щебінь і наповнювачі (Пісок)
Code DK 021:2015:
14210000-6 Гравій, пісок, щебінь і наповнювачі
|
Quantity: 2,500 тонни |
Delivery period:
Sep 26, 2019 – Sep 30, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Sep 9, 2019, 15:47 | |
Procurement documents | Sep 9, 2019, 15:47 | |
Not indicated | Sep 19, 2019, 14:11 | |
Not indicated | Sep 19, 2019, 14:10 | |
|
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 |
Not indicated | Sep 18, 2019, 10:11 | |
Not indicated | Sep 18, 2019, 10:11 | |
Not indicated | Sep 18, 2019, 10:11 | |
Not indicated | Sep 18, 2019, 10:11 | |
Not indicated | Sep 18, 2019, 10:11 | |
Not indicated | Sep 18, 2019, 10:11 | |
Not indicated | Sep 18, 2019, 10:11 | |
Not indicated | Sep 18, 2019, 10:11 | |
Not indicated | Sep 18, 2019, 10:11 | |
Not indicated | Sep 18, 2019, 10:11 | |
Not indicated | Sep 18, 2019, 10:11 | |
Not indicated | Sep 18, 2019, 10:11 | |
Not indicated | Sep 18, 2019, 10:11 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Sep 23, 2019, 13:13 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Oct 3, 2019, 11:55 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Sep 18, 2019, 12:20 | |
Not indicated | Sep 18, 2019, 12:20 | |
Not indicated | Sep 18, 2019, 12:20 | |
Not indicated | Sep 18, 2019, 12:20 | |
Not indicated | Sep 18, 2019, 12:21 | |
Not indicated | Sep 18, 2019, 12:20 | |
Not indicated | Sep 18, 2019, 12:20 | |
Not indicated | Sep 18, 2019, 12:20 | |
Not indicated | Sep 18, 2019, 12:20 | |
Not indicated | Sep 18, 2019, 12:20 | |
Not indicated | Sep 18, 2019, 12:20 | |
Not indicated | Sep 18, 2019, 12:20 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИYou may be interested
UAH379,340.00 including VAT
ViewUAH400,000.00 including VAT
ViewUAH350,000.00 including VAT
View