Global Mining and Ores Tenders

Crushed stone fraction 0х5
Classifier DK 021:2015: 14210000-6 Gravel, sand, rubble and fillers

Purchase of products of the following manufacturers only: K40UF Konrad Fridrichs (Germany) H10F Sandvic (Sweden) UF10 TaeguTec (Korea) DK460UF Guehring (Germany) It is permissible to offer other analogs, they will be considered (when submitting the proposed products for testing), the decision regarding the purchase will be made based on the results of the tests. Terms of payment: The buyer pays 100% of the cost of the delivered Goods within 10 (ten) calendar days from the date of delivery of the Goods and registration of the tax invoice by the Supplier. Supply of products at the expense of the supplier. The presence of a quality certificate or a document confirming the quality of the products is mandatory. Approval of our standard contract is mandatory.
Reference CPV: 14620000-3 Alloys

Dear suppliers, we invite you to participate in the tender for the supply of tableted salt, grade "Extra", which meets the requirements of EN 973 Type A or DSTU 3583:2015 (provided it is used for water treatment). to residual water / No more than 0.03% Mass fraction of calcium ions (Ca2+) / No more than 0.02% Mass fraction of magnesium ions (Mg2+) / No more than 0.01% Mass fraction of sulfate ion (SO42-) / No more than 0.1% - 0.15% Mass fraction of iron oxide (Fe₂O₃) / No more than 0.005 attention! ArcelorMittal Kryvyi Rih PJSC (hereinafter - the Company) is interested in conducting competitive and transparent tenders and appreciates the same attitude from tender participants. The company reserves the right to suspend cooperation in case of identification of affiliation between tender participants during or after the tender. In order to avoid such situations, we ask the tender participants to inform the Company if their affiliates participate in the tender. When determining the results of the tender, the proposals of the tender participants that meet the Company's request regarding commercial and technical...

165/26 Separation

Sand, rubble
Classifier DK 021:2015: 14210000-6 Gravel, sand, rubble and fillers

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 03410000-7 — Wood Place of delivery of the Goods: determined in accordance with Appendix 2 to the Agreement. NameClassifier and its corresponding codeQuantity/Measurement unitsPlace of deliveryDate of deliveryName
DK 021:2015: 03410000-7 — Wood Place of delivery of the Goods: determined in accordance with Appendix 2 to the Agreement. NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName

Purchase of materials for the improvement of the territory (the city of Odesa), namely: peat substrate (PL-1), peat substrate (PL-2), peat substrate (acidic peat), according to code 14210000-6 Gravel, sand, crushed stone and fillers, according to DK 021-2015 Unified procurement dictionary
Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 14210000-6 — Gravel, sand, crushed stone and fillers Grounds for refusal to participate in the procurement procedure
DK 021:2015: 14210000-6 — Gravel, sand, crushed stone and fillers Grounds for refusal to participate in the procurement procedure

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 14810000-2 — Abrasive products The country of origin of the offered product cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran. NameClassifier and its corresponding codeQuantity/Measurement unitsPlace of deliveryDate of deliveryName
DK 021:2015: 14810000-2 — Abrasive products The country of origin of the proposed product cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran. NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName

SUPPLY OF MATERIALS

Product - code CPV 14410000-8 according to DK 021:2015 - Rock salt (Technical salt). RPZ - 9.341. By the end of the tender submission period, the participant must send to the customer's e-mail address i_drozdova@sunpp.atom.gov.ua and n_kashuba@sunpp.atom.gov.ua with an indication of the subject of the procurement and the procurement identifier (in the format UA-2026-ХХ-ХХ-ХХХХХ-Y): the completed draft of the contract, the completed specification in accordance with the annex to the contract. Official of the customer, authorized to communicate with the participants on technical issues: specialist tel. (05136) 4-41-97, e-mail: i_drozdova@sunpp.atom.gov.ua
Purchase type: goods. Classifier and its corresponding code: DK 021:2015: 14410000-8 — Rock salt. Terms of product delivery: on the terms of DDP, in accordance with the rules of INCOTERMS in the 2020 edition, with the mandatory presence of the Supplier's representative. Terms of payment: within 45 calendar days after full delivery of goods. NameClassifier and its corresponding codeQuantity/Measurement unitsPlace of deliveryDate of deliveryName
DK 021:2015: 14410000-8 — Rock salt Terms of product delivery: on terms - DDP, in accordance with the rules of INCOTERMS in the 2020 edition, with the mandatory presence of a representative of the Supply Company...