Труба металева (Джерело фінансування - власні кошти).
UAH1,498,000.00
including VATfrom Aug 25, 2020, 13:56
until Sep 10, 2020, 16:00
from Sep 11, 2020, 12:44
until Sep 11, 2020, 13:05
from Sep 11, 2020, 13:05
until Sep 15, 2020, 13:11
from Sep 15, 2020, 13:11
until Oct 1, 2020, 15:36
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 |
Труба металева (Джерело фінансування - власні кошти).
Code DK 021:2015:
44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби
|
Quantity: 39.96 тонни |
Delivery period:
Oct 5, 2020 – Oct 31, 2021
|
Place of delivery: Україна, 25015, Кіровоградська область, Кропивницький, вул. Аджамська, 9, Центральний склад ПАТ "Кіровоградобленерго" |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Aug 25, 2020, 13:57 | |
Procurement documents | Aug 25, 2020, 13:56 | |
Not indicated | Sep 11, 2020, 13:05 | |
Not indicated | Sep 11, 2020, 13:05 | |
|
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 |
Documents confirming of qualification | Sep 9, 2020, 14:13 | |
Compliance confirmation | Sep 22, 2020, 09:53 | |
Price offer | Sep 9, 2020, 14:13 | |
Compliance confirmation | Sep 22, 2020, 09:53 | |
Not indicated | Sep 22, 2020, 11:50 | |
Not indicated | Sep 9, 2020, 14:15 | |
|
||
Compliance confirmation | Sep 22, 2020, 09:53 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Sep 15, 2020, 13:09 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Sep 15, 2020, 13:12 |
Not indicated | Sep 15, 2020, 13:09 | |
Not indicated | Sep 15, 2020, 13:11 | |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Sep 15, 2020, 16:15 |
Extract from the register | Sep 11, 2020, 13:06 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Oct 1, 2020, 15:35 | |
Signed contract | Oct 1, 2020, 15:34 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Sep 10, 2020, 14:38 | |
Documents confirming of qualification | Sep 10, 2020, 14:35 | |
Not indicated | Sep 10, 2020, 14:35 | |
Documents confirming of qualification | Sep 10, 2020, 14:35 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client ПрАТ "Кіровоградобленерго"You may be interested
UAH1,951,000.00 including VAT
ViewUAH975,170.88 including VAT
ViewUAH789,098.92 including VAT
View