Флокулянт Praestol 861 BS або еквівалент

flocculant Praestol 861 BS or equivalent

Expected value

UAH8,450,000.00

including VAT
Called off
Call for proposals

from Dec 24, 2019, 17:07

until Feb 28, 2020, 18:00

Prequalification

from Feb 28, 2020, 18:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 24, 2019, 17:07 – Feb 28, 2020, 18:00
Clarification period:
Dec 24, 2019, 17:07 – Feb 18, 2020, 18:00
Answers till:
Feb 28, 2020, 18:00
Appealing tender terms:
Dec 24, 2019, 17:07 – Feb 24, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 9, 2020, 16:50

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Information about customer

Name:
EDRPOU code:
03361715
Web site:
Not indicated
Address:
Україна, 61013, Харківська обл., Харків, вулиця Шевченка, будинок 2, місто Харків, Київський район
Rating:
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Main contact

Name:
Догаєва Ірина Володимирівна (Dogaeva Irina Volodimirivna)
Language skills:
українська
Phone:
+380577075740
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Флокулянт Praestol 861 BS або еквівалент

flocculant Praestol 861 BS or equivalent

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

50 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 17:04
Not indicated Dec 24, 2019, 17:04
Not indicated Jan 9, 2020, 16:50
Not indicated Dec 24, 2019, 17:04
Not indicated Dec 24, 2019, 17:04
Not indicated Dec 24, 2019, 17:04
Not indicated Jan 9, 2020, 16:50
Not indicated Dec 24, 2019, 17:04
Not indicated Dec 24, 2019, 17:04
Not indicated Jan 9, 2020, 16:50
Not indicated Dec 24, 2019, 17:04
Not indicated Jan 9, 2020, 16:50
Not indicated Dec 24, 2019, 17:04
Not indicated Jan 9, 2020, 16:50
Not indicated Dec 26, 2019, 09:09
Not indicated Dec 24, 2019, 17:05
Not indicated Dec 24, 2019, 17:04
Not indicated Dec 24, 2019, 17:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,450,000.00 including VAT
Minimum price decrement:
UAH2,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Комунальне підприємство "Харківводоканал"

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Name:
Олександр Копил
E-mail: oleksandr.kopyl@ugv.com.ua Phone: +380444612937 Web site: EDRPOU:
30019775
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Expected value

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Name:
Бізяєв Андрій Володимирович
E-mail: Bizyaev@ukr.net Phone: 380442777915 Web site: EDRPOU:
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Expected value

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