Провідники та скоби "Бріара"

Expected value

UAH3,360,000.00

including VAT
Called off
Call for proposals

from May 14, 2020, 15:58

until May 29, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 14, 2020, 15:58 – May 29, 2020, 16:00
Clarification period:
May 14, 2020, 15:58 – May 19, 2020, 16:00
Answers till:
May 29, 2020, 16:00
Appealing tender terms:
May 14, 2020, 15:58 – May 25, 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 14, 2020, 15:55

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Information about customer

Name:
EDRPOU code:
32320594
Web site:
Not indicated
Address:
Україна, 93292, Луганська область, Гірне, ВУЛ. КУЙБИШЕВА, будинок 21
Rating:

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Main contact

Name:
Степанчук Іван Юрійович
Language skills:
Phone:
+380504255066
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Скоба «Бріара» Р-43

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

500 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93292, Луганська область, м.Гірське, І.Данькова 21
2

Скоба «Бріара» Р-38

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

500 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93292, Луганська область, м.Гірське, І.Данькова 21
3

Провідник Р-43 ГОСТ 30165-94 L-12.5 м.

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

30 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93292, Луганська область, м.Гірське, І.Данькова 21
4

Провідник Р-38 ГОСТ 6726-53 L-12.5 м.

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

30 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93292, Луганська область, м.Гірське, І.Данькова 21

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2020, 15:55
Technical specifications May 14, 2020, 15:55
Technical specifications May 14, 2020, 15:55
Not indicated May 14, 2020, 15:55
Not indicated May 14, 2020, 15:55
Not indicated May 14, 2020, 15:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Джерело фінансування власні кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH3,360,000.00 including VAT
Minimum price decrement:
UAH16,800.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ПЕРВОМАЙСЬКВУГІЛЛЯ"