Back to the procurement
Procurement Appeals 0 Complains 0 Claims 0
Public procurement Multi lot open bidding with features
Lot

24110000-8 Промислові гази

Expected value

UAH121,050.00

including VAT
Called off
Call for proposals

from Apr 15, 10:38

until Apr 23, 10:37

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 15, 10:38 – Apr 23, 10:37
Clarification period:
Apr 15, 10:38 – Apr 20, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Replies to inquiries before:
Apr 23, 10:37
Appealing tender terms:
Apr 15, 10:38 – Apr 20, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Apr 15, 10:41

Show all important dates

Hide dates

Information about customer

Name:
СІВЕРСЬКО-ДОНЕЦЬКЕ БАСЕЙНОВЕ УПРАВЛІННЯ ВОДНИХ РЕСУРСІВ
EDRPOU code:
04391351
Web site:
Not indicated
Address:
Україна, 84122, Донецька область, місто Слов'янськ, вул. Торська, буд. 35
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Владислав Шевцов
Language skills:
—
Phone:
+380993940776
E-mail:
sd@sdbuvr.gov.ua
Fax:
—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH121,050.00 including VAT
Minimum price decrement:
UAH1,210.50
ID procurement:
UA-2024-04-15-002232-a

Items list

№ Name Quantity Delivery Place of delivery
1

Аргон ДСТУ ГОСТ 10157:2019 (1 балон/6,2 м.куб) 297,6/48 м3/бал.

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

297.6 метр кубічний

Delivery period:

до Dec 31

Place of delivery:

Україна, 84122, Донецька область, місто Слов'янськ, Торська, 35

Procurement documents

Document name Document type Date of publishing
Проект Договору.docx
Draft contract Apr 15, 10:38
sign.p7s
Not indicated Apr 15, 10:41
Тендерна документація Промислові гази.docx
Procurement documents Apr 15, 10:38

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

Item documentation

Document name Document type Date of publishing
Проект Договору.docx
Draft contract Apr 15, 10:38
Тендерна документація Промислові гази.docx
Procurement documents Apr 15, 10:38