Вапно будівельне повітряне негашене кальцієве подрібнене або вапно будівельне 1 гатунку

Lime construction air quicklime calcium crushed or lime construction 1 grade

Expected value

UAH37,906,500.00

including VAT
Called off
Call for proposals

from Apr 17, 2020, 10:32

until May 22, 2020, 10:37

Prequalification

from May 22, 2020, 10:39

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 17, 2020, 10:32 – May 22, 2020, 10:37
Clarification period:
Apr 17, 2020, 10:32 – May 12, 2020, 10:37
Answers till:
May 22, 2020, 10:37
Appealing tender terms:
Apr 17, 2020, 10:32 – May 18, 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:
May 14, 2020, 09:54

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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:
Іволга Надія Василівна (Ivolga Nadezda )
Language skills:
українська
Phone:
+380565293981
E-mail:
Fax:
+380565295920

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Items list

Name Quantity Delivery Place of delivery
1

Вапно будівельне повітряне негашене кальцієве подрібнене або вапно будівельне 1 гатунку

Lime construction air quicklime calcium crushed or lime construction 1 grade

Code DK 021:2015: 44920000-5 Вапняк, гіпс і крейда

Quantity:

11,100 т

Delivery period:

Jun 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents May 14, 2020, 09:51
Not indicated May 14, 2020, 09:54
Not indicated Apr 17, 2020, 10:35
Procurement documents May 14, 2020, 09:51
Procurement documents Apr 17, 2020, 10:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH37,906,500.00 including VAT
Minimum price decrement:
UAH189,500.00
Bidding security:
UAH379,065.00
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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Prequalification of participants

Name:
Lena O
E-mail: ohinkoelena@gmail.com Phone: +380972887811 EDRPOU:
34775113

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 21, 2020, 16:26
Compliance confirmation May 21, 2020, 16:26
Documents confirming of qualification May 21, 2020, 16:26
Documents confirming of qualification May 22, 2020, 10:36
Documents confirming of qualification May 21, 2020, 16:26
Documents confirming of qualification May 21, 2020, 16:26
Documents confirming of qualification May 21, 2020, 16:26
Documents confirming of qualification May 21, 2020, 16:26
Technical specifications May 21, 2020, 16:26
Compliance confirmation May 21, 2020, 16:26
Documents confirming of qualification May 21, 2020, 16:26
Documents confirming of qualification May 21, 2020, 16:26
Documents confirming of qualification May 22, 2020, 10:36
Documents confirming of qualification May 21, 2020, 16:26
Documents confirming of qualification May 21, 2020, 16:26
Documents confirming of qualification May 21, 2020, 16:26
Documents confirming of qualification May 21, 2020, 16:26
Documents confirming of qualification May 21, 2020, 16:26
Documents confirming of qualification May 21, 2020, 16:26
Documents confirming of qualification May 21, 2020, 16:26
Documents confirming of qualification May 21, 2020, 16:26
Technical specifications May 21, 2020, 16:26
Documents confirming of qualification May 21, 2020, 16:26
Documents confirming of qualification May 21, 2020, 16:26

Status:

waiting for a decision

Useful links

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

You may be interested

Name:
Апатьєв Олександр Леонідович
E-mail: tender-naek@direkcy.atom.gov.ua Phone: 380442069767 Web site: EDRPOU:
24584661

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Expected value

UAH20,245,402.50 without VAT

View