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Public procurement Multi lot open bidding with features
Lot

Кутик

Expected value

UAH67,750.00

including VAT
Called off
Call for proposals

from Mar 21, 14:55

until Mar 29, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 21, 14:55 – Mar 29, 10:00
Clarification period:
Mar 21, 14:55 – Mar 26, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 29, 10:00
Appealing tender terms:
Mar 21, 14:55 – Mar 26, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 21, 15:11

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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, Жовті Води, вул. Горького 2
Rating:
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Main contact

Name:
Лучко Катерина Анатоліївна (Luchko Kateryna Anatoliivna)
Language skills:
—
Phone:
+380503847607
E-mail:
k.luchko@vostgok.dp.ua
Fax:
—

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Purchase information

Expected value:
UAH67,750.00 including VAT
Minimum price decrement:
UAH338.75
ID procurement:
UA-2024-03-21-008960-a

Items list

№ Name Quantity Delivery Place of delivery
1

Кутик 125*125*10 L=6м. ДСТУ 2251:2018 або еквівалент

Code DK 021:2015: 14620000-3 Сплави

Quantity:

337 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 26240, Кіровоградська область, с. Олексіївка, вул. Шахтарська, 1
2

Кутик 200*200*12 L=6м. ДСТУ 2251:2018 або еквівалент

Code DK 021:2015: 14620000-3 Сплави

Quantity:

654 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 26240, Кіровоградська область, с. Олексіївка, вул. Шахтарська, 1

Procurement documents

Document name Document type Date of publishing
178 ОС - ПРОЕКТ ДОГОВОРУ.doc
Download
Draft contract Mar 21, 14:56
sign.p7s
Not indicated Mar 21, 15:11
178 ОС - Кутик.docx
Download
Procurement documents Mar 21, 14:56

Terms of payment lot

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