24310000-0 Основні неорганічні хімічні речовини (гіпохлорит натрію марки А).
UAH988,984.70
including VATfrom Apr 3, 2020, 12:17
until Apr 21, 2020, 16:00
from Apr 22, 2020, 11:49
until Apr 22, 2020, 12:10
from Apr 22, 2020, 12:10
until Apr 23, 2020, 13:14
from Apr 23, 2020, 13:14
until May 6, 2020, 14:07
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
24310000-0 Основні неорганічні хімічні речовини (гіпохлорит натрію марки А).
Code DK 021:2015:
24310000-0 Основні неорганічні хімічні речовини
|
Quantity: 56.14 тонни |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Apr 22, 2020, 12:10 | |
Not indicated | Apr 22, 2020, 12:10 | |
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Not indicated | Apr 10, 2020, 10:09 | |
Not indicated | Apr 3, 2020, 12:19 | |
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Procurement documents | Apr 10, 2020, 10:09 | |
Procurement documents | Apr 10, 2020, 10:08 | |
Procurement documents | Apr 3, 2020, 12:17 | |
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Terms of payment
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Apr 21, 2020, 09:03 | |
Not indicated | Apr 27, 2020, 12:57 | |
Compliance confirmation | Apr 21, 2020, 09:03 | |
Compliance confirmation | Apr 21, 2020, 09:03 | |
Compliance confirmation | Apr 21, 2020, 09:03 | |
Not indicated | Apr 27, 2020, 13:00 | |
Not indicated | Apr 24, 2020, 08:36 | |
Not indicated | Apr 21, 2020, 09:07 | |
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Compliance confirmation | Apr 21, 2020, 09:03 | |
Documents confirming of qualification | Apr 21, 2020, 09:03 | |
Compliance confirmation | Apr 21, 2020, 09:03 | |
Compliance confirmation | Apr 21, 2020, 09:03 | |
Price offer | Apr 21, 2020, 09:03 | |
Compliance confirmation | Apr 21, 2020, 09:03 | |
Not indicated | Apr 24, 2020, 08:33 | |
Compliance confirmation | Apr 21, 2020, 09:03 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Apr 23, 2020, 13:14 | |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Apr 23, 2020, 14:16 |
Extract from the register | Apr 22, 2020, 12:10 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Apr 23, 2020, 13:15 |
Not indicated | Apr 23, 2020, 13:13 |
Contract
Document name | Document type | Date of publishing |
Signed contract | May 6, 2020, 14:06 | |
Not indicated | May 6, 2020, 14:07 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Apr 17, 2020, 17:22 | |
Technical specifications | Apr 17, 2020, 17:22 | |
Technical specifications | Apr 17, 2020, 17:22 | |
Technical specifications | Apr 17, 2020, 17:22 | |
Technical specifications | Apr 17, 2020, 17:22 | |
Technical specifications | Apr 17, 2020, 17:22 |
Offer
Status
Not consideredContract
View of the contract
Useful links
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UAH542,200.00 including VAT
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