Болти, гайки, шайби

Expected value

UAH2,505,224.00

including VAT
Called off
Call for proposals

from Feb 19, 2020, 09:08

until Mar 6, 2020, 09:13

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 19, 2020, 09:08 – Mar 6, 2020, 09:13
Clarification period:
Feb 19, 2020, 09:08 – Feb 25, 2020, 09:13
Answers till:
Mar 6, 2020, 09:13
Appealing tender terms:
Feb 19, 2020, 09:08 – Mar 2, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 19, 2020, 09:12

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Information about customer

Name:
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, вул. Горького 2
Rating:
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Main contact

Name:
Драцова Тетяна Георгіївна (Dracova Tetjana )
Language skills:
Phone:
+380503847607
E-mail:
Fax:
+380503847607

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Items list

Name Quantity Delivery Place of delivery
1

Болти, гайки, шайби

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

47,229 кг

Delivery period:

Mar 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Болти, гайки

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

6,500 шт

Delivery period:

Mar 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 09:12
Procurement documents Feb 19, 2020, 09:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,505,224.00 including VAT
Minimum price decrement:
UAH12,530.00
Bidding security:
UAH25,100.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АВАНТ-МЕТАЛ"
E-mail: avantmetal@ukr.net Phone: 380633530035 EDRPOU:
41235735

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 6, 2020, 08:41
Documents confirming of qualification Mar 6, 2020, 08:41
Technical specifications Mar 6, 2020, 08:41
Documents confirming of qualification Mar 6, 2020, 08:41
Technical specifications Mar 6, 2020, 08:41
Documents confirming of qualification Mar 6, 2020, 08:41
Documents confirming of qualification Mar 6, 2020, 08:41
Documents confirming of qualification Mar 6, 2020, 08:41
Documents confirming of qualification Mar 6, 2020, 08:41
Documents confirming of qualification Mar 6, 2020, 08:41
Documents confirming of qualification Mar 6, 2020, 08:41
Technical specifications Mar 6, 2020, 08:41
Not indicated Mar 6, 2020, 08:43
Documents confirming of qualification Mar 6, 2020, 08:41
Documents confirming of qualification Mar 6, 2020, 08:41
Documents confirming of qualification Mar 6, 2020, 08:41
Documents confirming of qualification Mar 6, 2020, 08:41

Offer

UAH2,498,952.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ

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