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Public procurement Multi lot simplified procurement

Lot

Швелер та лист сталевий

Expected value

UAH252,000.00

including VAT

Called off

Clarification period

from Jan 24, 2020, 15:31

until Jan 30, 2020, 11:00

Call for proposals

from Jan 30, 2020, 11:00

until Feb 3, 2020, 11:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 30, 2020, 11:00 – Feb 3, 2020, 11:00

Clarification period:

Jan 24, 2020, 15:31 – Jan 30, 2020, 11:00

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Information about customer

Name:

КПТМ "Криворіжтепломережа"

EDRPOU code:

03342184

Web site:

Not indicated

Address:

Україна, 50000, Дніпропетровська область, Кривий Ріг, провулок Дежньова, 9

Rating:

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Main contact

Name:

Сергій Миколайович Мітін (директор) Наталя Володимирівна Гулієва (начальник групи з публічних закупівель)

Language skills:

—

Phone:

+380564095491, +380671523392

E-mail:

kptstender@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH252,000.00 including VAT

Minimum price decrement:

UAH2,520.00

ID procurement:

UA-2020-01-24-002994-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Швелер та лист сталевий Code DK 021:2015: 14620000-3 Сплави	Quantity: 8 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 50000, Дніпропетровська область, Кривий Ріг, провулок Дежньова,9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 24, 2020, 15:35
Необхідні умови 24 (2).doc Download	Procurement documents	Jan 27, 2020, 08:47
Необхідні умови 24.doc Download	Procurement documents	Jan 24, 2020, 15:34

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )