Код за ДК 021:2015 – 24310000-0 (Хлор рідкий в контейнерах)

Expected value

UAH3,825,000.00

including VAT
Unsuccessful
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Call for proposals

from Jun 10, 2019, 13:03

until Jul 23, 2019, 20:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Submission of proposals:
Jun 10, 2019, 13:03 – Jul 23, 2019, 20:00
Clarification period:
Jun 10, 2019, 13:03 – Jul 13, 2019, 20:00
Answers to questions for:
Jul 23, 2019, 20:00
Tender conditions appeal:
Jun 10, 2019, 13:03 – Jul 19, 2019, 00:00

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

Date of last changes to tender conditions:
Jul 16, 2019, 15:11

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Information about customer

Name:
EDRPOU code:
33855098
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, місто Кам'янське, вулиця ШИРОКА, будинок 16
Rating:

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Main contact

Name:
Козинець Ольга
Language skills:
Phone:
+380675652263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хлор рідкий в контейнерах (Джерело фінансування закупівлі- власні кошти)

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

85 тони

Delivery period:

до Apr 1, 2020

Place of delivery:

Україна, 51900, Дніпропетровська область, м. Кам'янське, вул. Лохвицького, 29; вул. Дорожна, 58; вул. Індустріальна, 30

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2019, 13:03
Not indicated Jun 10, 2019, 13:03
Not indicated Jul 16, 2019, 15:10
Not indicated Jun 10, 2019, 13:03
Not indicated Jun 10, 2019, 13:03
Electronic signature Jun 10, 2019, 14:21
Electronic signature Jun 10, 2019, 14:21
Not indicated Jun 10, 2019, 13:03
Not indicated Jun 10, 2019, 13:03
Not indicated Jun 10, 2019, 13:03
Not indicated Jun 10, 2019, 13:03
Not indicated Jun 10, 2019, 13:03
Not indicated Jun 10, 2019, 13:03
Not indicated Jun 10, 2019, 13:03
Not indicated Jun 10, 2019, 13:03
Not indicated Jun 10, 2019, 13:03
Not indicated Jun 10, 2019, 13:03

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH3,825,000.00 including VAT
Minimum price reduction step size:
UAH10,000.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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List of public procurements of customer Комунальне виробниче підприємство Кам'янської міської ради "Міськводоканал"