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Procurement Appeals 0 Complains 0 Claims 1
Public procurement open bidding
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кріпильні деталі, код 4453 (Болти, гвинти, гайки, шайби, шплінти)

Expected value

UAH2,505,224.00

including VAT
Called off
Call for proposals

from May 12, 2020, 14:44

until May 28, 2020, 14:49

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 12, 2020, 14:44 – May 28, 2020, 14:49
Clarification period:
May 12, 2020, 14:44 – May 18, 2020, 14:49
Answers till:
May 28, 2020, 14:49
Appealing tender terms:
May 12, 2020, 14:44 – May 24, 2020, 00:00

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

Date of the last changes to the tender conditions:
May 12, 2020, 15:01

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Information about customer

Name:
ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ
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:
—
Phone:
+380565293981
E-mail:
tender@vostgok.dp.ua
Fax:
+380565295920

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Items list

№ Name Quantity Delivery Place of delivery
1

Болти, гвинти, шайби

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

47,229 кг

Delivery period:

Jun 1, 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:

Jun 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 12, 2020, 15:01
sign.p7s
Not indicated May 12, 2020, 14:50
ТД_болти гайки.docx
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Procurement documents May 12, 2020, 14:45

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-05-12-000909-c
Expected value:
UAH2,505,224.00 including VAT
Minimum price decrement:
UAH12,512.00
Bidding security:
UAH70,062.00
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 Dnipropetrovska region
Public procurements list in the category Кріпильні деталі
Public procurements list of the client ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ