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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Залізобетонні стовпчики

06СП

Expected value

UAH171,275.00

including VAT
Called off
Clarification period

from Aug 14, 2020, 11:27

until Aug 20, 2020, 00:00

Call for proposals

from Aug 20, 2020, 00:00

until Aug 25, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 20, 2020, 00:00 – Aug 25, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 14, 2020, 11:27 – Aug 20, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ"
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, ВУЛИЦЯ ГОРЬКОГО, будинок 2
Rating:
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Main contact

Name:
Олійник Віктор Петрович
Language skills:
—
Phone:
0503421295
E-mail:
OLEYNICK.V.P@VOSTGOK.DP.UA
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

залізобетонні стовпчики

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

403 шт.

Delivery period:

Aug 31, 2020 – Nov 30, 2020

Place of delivery:

Україна, 27652, Кіровоградська область, с. Неопалимівка, Інгульська Шахта

Procurement documents

Document name Document type Date of publishing
Додаток 1 Вимоги до учасника.docx
Download
Not indicated Aug 14, 2020, 11:26
Додаток 5 Інформація про підприємство.docx
Download
Not indicated Aug 14, 2020, 11:26
Додаток 3 Лист-погодження з умовами договору.docx
Download
Not indicated Aug 14, 2020, 11:26
sign.p7s
Not indicated Aug 14, 2020, 11:26
ПРОЕКТ ДОГОВОРУ.doc
Download
Not indicated Aug 14, 2020, 11:26
Додаток 2 Технічна частина .docx
Download
Not indicated Aug 14, 2020, 11:26
Додаток 4 Лист-згода персональні дані.docx
Download
Not indicated Aug 14, 2020, 11:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата за поставлену партію

About tender

Complain ID prozorro:
UA-2020-08-14-001441-c
Expected value:
UAH171,275.00 including VAT
Minimum price decrement:
UAH860.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Kirovohradska region
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ"

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Name:
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E-mail: holub_inna@ukr.net Phone: +380612967692 EDRPOU:
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Expected value

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