Послуги з переробки рядового вугілля.

Services in processing of ordinary coal.

Expected value

UAH147,345,653.00

including VAT
Called off
Call for proposals

from Jan 3, 2020, 15:57

until Feb 3, 2020, 12:00

Prequalification

from Feb 3, 2020, 12:03

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 3, 2020, 15:57 – Feb 3, 2020, 12:00
Clarification period:
Jan 3, 2020, 15:57 – Jan 24, 2020, 12:00
Answers till:
Feb 3, 2020, 12:00
Appealing tender terms:
Jan 3, 2020, 15:57 – Jan 30, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jan 3, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
32323256
Web site:
Address:
Україна, 80000, Львівська область, Сокаль, вул.Б.Хмельницького,26
Rating:
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Main contact

Name:
Моденко Андрій Анатолійович (Modenko А)
Language skills:
українська
Phone:
380325723239
E-mail:
Fax:
0325722003
Additional contracts
Name:
Моденко Андрій (Modenko Andriy)
Language skills:
українська
Phone:
380508203949
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з переробки рядового вугілля. Джерело фінансування - Кошти підприємства.

Services in processing of ordinary coal. Funding Source - Enterprise Funds.

Code DK 021:2015: 98390000-3 Інші послуги

Quantity:

1,086,700 тони

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80000, Львівська область, Сокаль, вул. Б.Хмельницького, 26, ДП "Львіввугілля", відокремлені підрозділи - шахти ДП "Львіввугілля""

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 15:59
Not indicated Jan 3, 2020, 15:58
Not indicated Jan 3, 2020, 15:59
Not indicated Jan 3, 2020, 15:59
Jan 3, 2020, 15:58
Technical specifications Jan 3, 2020, 15:59
Draft contract Jan 3, 2020, 15:59
Not indicated Jan 3, 2020, 16:00
Procurement documents Jan 3, 2020, 15:59

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Послуги з переробки рядового вугілля. Джерело фінансування - Кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH147,345,653.00 including VAT
Minimum price decrement:
UAH736,728.26
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Useful links

Public procurements list of the client Державне підприємство "Львіввугілля"