Сульфат алюмінію технічний очищений
UAH3,570,000.00
including VATfrom Oct 21, 2019, 14:11
until Nov 6, 2019, 15:00
from Nov 7, 2019, 14:02
until Nov 7, 2019, 14:23
from Nov 7, 2019, 14:23
until Nov 14, 2019, 13:03
from Nov 14, 2019, 13:03
until Dec 2, 2019, 13:36
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 |
Сульфат алюмінію технічний очищений
Code DK 021:2015:
24310000-0 Основні неорганічні хімічні речовини
|
Quantity: 300 тонни |
Delivery period:
до Dec 31, 2021
|
Place of delivery: Україна, 84331, Донецька область, м. Краматорськ, вул. Ювілейна,34 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Oct 21, 2019, 14:12 | |
Not indicated | Nov 7, 2019, 14:23 | |
Not indicated | Nov 7, 2019, 14:23 | |
|
||
Procurement documents | Oct 21, 2019, 14:11 |
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 |
Compliance confirmation | Nov 6, 2019, 12:20 | |
Price offer | Nov 6, 2019, 12:20 | |
Documents confirming of qualification | Nov 6, 2019, 12:20 | |
Compliance confirmation | Nov 6, 2019, 12:20 | |
Not indicated | Nov 6, 2019, 12:22 | |
Compliance confirmation | Nov 6, 2019, 12:20 | |
Technical specifications | Nov 6, 2019, 12:20 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Nov 14, 2019, 13:03 |
Review Protocol | Nov 14, 2019, 13:02 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Nov 18, 2019, 09:00 |
Extract from the register | Nov 7, 2019, 14:24 | |
Not indicated | Nov 14, 2019, 13:03 | |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Nov 19, 2019, 17:08 |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Nov 14, 2019, 13:03 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Dec 2, 2019, 13:36 | |
Signed contract | Dec 2, 2019, 13:35 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Nov 5, 2019, 17:22 | |
Compliance confirmation | Nov 5, 2019, 17:22 | |
Compliance confirmation | Nov 5, 2019, 17:22 | |
Compliance confirmation | Nov 5, 2019, 17:21 | |
Price offer | Nov 5, 2019, 17:22 | |
Compliance confirmation | Nov 5, 2019, 17:21 | |
Compliance confirmation | Nov 5, 2019, 17:21 | |
Compliance confirmation | Nov 5, 2019, 17:21 | |
Documents confirming of qualification | Nov 5, 2019, 17:21 | |
Compliance confirmation | Nov 5, 2019, 17:22 | |
Compliance confirmation | Nov 5, 2019, 17:21 | |
Compliance confirmation | Nov 5, 2019, 17:22 | |
Compliance confirmation | Nov 5, 2019, 17:22 | |
Compliance confirmation | Nov 5, 2019, 17:22 | |
Compliance confirmation | Nov 5, 2019, 17:21 | |
Technical specifications | Nov 5, 2019, 17:22 | |
Not indicated | Nov 5, 2019, 17:24 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client КОМУНАЛЬНЕ ВИРОБНИЧЕ ПІДПРИЄМСТВО "КРАМАТОРСЬКИЙ ВОДОКАНАЛ"You may be interested
UAH4,879,170.90 including VAT
View