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Public procurement Multi lot open bidding with features

Lot

Круг гарячекатаний, арматурна сталь, лист оцинкований та кутики (ДК 021:2015: 14620000-3: Сплави)

Expected value

UAH1,010,000.00

including VAT

Called off

Call for proposals

from Mar 20, 09:05

until Mar 28, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 20, 09:05 – Mar 28, 12:00

Clarification period:

Mar 20, 09:05 – Mar 25, 00:00

Replies to inquiries before:

Mar 28, 12:00

Appealing tender terms:

Mar 20, 09:05 – Mar 25, 00:00

Date of the last changes to the tender conditions:

Mar 20, 09:03

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Information about customer

Name:

КПТМ "Криворіжтепломережа"

EDRPOU code:

03342184

Web site:

Not indicated

Address:

Україна, 50000, Дніпропетровська область, Кривий Ріг, провулок Дежньова, 9

Rating:

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Main contact

Name:

КПТМ "Криворіжтепломережа" (Serhiy Mykolayovych Mitin (Director) Natalia Volodymyrivna Guliyeva (Head of Public Procurement Group))

Language skills:

—

Phone:

+380564095491, +380671523392

E-mail:

kptstender@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH1,010,000.00 including VAT

Minimum price decrement:

UAH10,100.00

ID procurement:

UA-2024-03-20-000599-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Круг гарячекатаний, арматурна сталь, лист оцинкований та кутики (ДК 021:2015: 14620000-3: Сплави) Code DK 021:2015: 14620000-3 Сплави	Quantity: 141.4 единица	Delivery period: до Dec 31	Place of delivery: Україна, 50000, Дніпропетровська область, Кривий Ріг, Центральний склад, провулок Дежньова, 9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 20, 09:02
ТД Круг, арматура, кутик та лист оцинкований.doc Download	Procurement documents	Mar 20, 09:03
ПРОЕКТ ДОГОВОРУ.doc Download	Draft contract	Mar 20, 09:02

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )