Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кларсель

Expected value

UAH199,080.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ"

EDRPOU code:

14309787

Web site:

Not indicated

Address:

Україна, 52210, Дніпропетровська обл., Жовті Води, ВУЛИЦЯ ГОРЬКОГО, будинок 2

Rating:

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Main contact

Name:

Чурсина Світлана

Language skills:

—

Phone:

+380990023360

E-mail:

CHURSINA@VOSTGOK.DP.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кларсель Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 4,200 кг	Delivery period: Aug 5, 2019 – Dec 31, 2019	Place of delivery: Україна, 52210, Дніпропетровська обл., Жовті Води, Першотравнева 2Д

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 5, 2019, 13:29

About tender

Complain ID prozorro:

UA-2019-08-05-000254-c

Expected value:

UAH199,080.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Сазонов Сергій Борисович

Phone: +0563731102 EDRPOU:

36961295

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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 5, 2019, 13:39

Contract

Document name	Document type	Date of publishing
Договір 721-13 від 05.08.19.pdf Download	Signed contract	Aug 5, 2019, 14:08
sign.p7s	Not indicated	Aug 5, 2019, 14:08