Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Болти та гайки

Тендерні пропозиції, підготовлені Учасниками, викладаються українською мовою та можуть бути викладені іншою мовою, при цьому повинні мати завірений переклад українською мовою (за винятком документів, викладених російською мовою). У разі розбіжностей з … текстом оригіналу перевага надається україномовному тексту.

Expected value

UAH188,469.00

including VAT

Called off

Call for proposals

from Jul 17, 2020, 10:03

until Aug 3, 2020, 10:08

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 17, 2020, 10:03 – Aug 3, 2020, 10:08

Clarification period:

Jul 17, 2020, 10:03 – Jul 24, 2020, 10:08

Answers till:

Aug 3, 2020, 10:08

Appealing tender terms:

Jul 17, 2020, 10:03 – Jul 30, 2020, 00:00

Date of the last changes to the tender conditions:

Jul 17, 2020, 10:06

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Information about customer

Name:

ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ

EDRPOU code:

14309787

Web site:

http://www.vostgok.com.ua

Address:

Україна, 52210, Дніпропетровська область, місто Жовті Води, вул. Горького, 2

Rating:

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Main contact

Name:

Северіна Людмила Іванівна ( )

Language skills:

—

Phone:

+380997400870

E-mail:

severina@vostgok.dp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Болти та гайки Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 6,500 шт	Delivery period: Sep 1, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
347В - ТД Болти та гайки БП.doc Download	Procurement documents	Jul 17, 2020, 10:03
sign.p7s	Not indicated	Jul 17, 2020, 10:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-07-17-000247-a

Expected value:

UAH188,469.00 including VAT

Minimum price decrement:

UAH900.00

Bidding security:

UAH1,800.00

Type of purchase item:

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

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Participants of auction

Name:

Ігор Лемеш

E-mail: pochta@ukrmetiz.com.ua Phone: +380505555525 EDRPOU:

31477458

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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
sign.p7s	Not indicated	Jul 31, 2020, 11:13
011сертикат_0005.JPG Download	Documents confirming of qualification	Jul 31, 2020, 11:11
012Сертификат0006.JPG Download	Documents confirming of qualification	Jul 31, 2020, 11:11
008 додаток 4 002.pdf Download	Documents confirming of qualification	Jul 31, 2020, 11:11
001Договор Лининк.pdf Download	Documents confirming of qualification	Jul 31, 2020, 11:11
009 додаток 4 003.pdf Download	Documents confirming of qualification	Jul 31, 2020, 11:11
013Підписаний_G0720-0442-GL_tender (1).pdf Download	Documents confirming of qualification	Jul 31, 2020, 11:11
010 додаток 4 004.pdf Download	Documents confirming of qualification	Jul 31, 2020, 11:11
002 додаток 2.pdf Download	Documents confirming of qualification	Jul 31, 2020, 11:11
006 додаток 4.pdf Download	Documents confirming of qualification	Jul 31, 2020, 11:11
005Паспорт Лемеш.pdf Download	Documents confirming of qualification	Jul 31, 2020, 11:11
004Доверенность Лемеш.pdf Download	Documents confirming of qualification	Jul 31, 2020, 11:11
007 Додаток 4 001.pdf Download	Documents confirming of qualification	Jul 31, 2020, 11:11
003 Додаток 3.pdf Download	Documents confirming of qualification	Jul 31, 2020, 11:11