Lot

Код ДК 021:2015: 18820000-3 Спортивне взуття (Лот 2: туфлі фехтувальні)

Expected value

UAH205,100.00

including VAT
Canceled
Call for proposals

from Jun 14, 2019, 23:49

until Jul 1, 2019, 10:00

Auction

from Jul 2, 2019, 15:03

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 14, 2019, 23:49 – Jul 1, 2019, 10:00
Auction launch:
Jul 2, 2019, 15:03
Clarification period:
Jun 14, 2019, 23:49 – Jun 21, 2019, 10:00
Replies to inquiries before:
Jul 1, 2019, 10:00
Appealing tender terms:
Jun 14, 2019, 23:49 – Jun 27, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 21, 2019, 10:04

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Information about customer

Name:
EDRPOU code:
21930186
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, МОНАСТИРСЬКИЙ ОСТРІВ, будинок 6
Rating:
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Main contact

Name:
Анна Валеріївна Касьянова
Language skills:
Phone:
369297
E-mail:
Fax:

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Purchase information

Expected value:
UAH5,900.00 including VAT
Minimum price decrement:
UAH29.50
ID procurement:
UA-2019-06-14-003451-b

Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015: 18820000-3 Спортивне взуття (Лот 1: туфлі фехтувальні)

Code DK 021:2015: 18820000-3 Спортивне взуття

Quantity:

1 пара

Delivery period:

до Jul 25, 2019

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів, буд. 6

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 21, 2019, 10:03
Not indicated Jun 21, 2019, 10:04
Not indicated Jun 14, 2019, 23:50
Technical specifications Jun 21, 2019, 10:03
Procurement documents Jun 14, 2019, 23:49
Procurement documents Jun 21, 2019, 10:03
Technical specifications Jun 21, 2019, 10:03
Technical specifications Jun 14, 2019, 23:49
Procurement documents Jun 21, 2019, 10:03
Draft contract Jun 21, 2019, 10:03
Technical specifications Jun 21, 2019, 10:03
Procurement documents Jun 21, 2019, 10:03
Procurement documents Jun 14, 2019, 23:49
Procurement documents Jun 21, 2019, 10:03
Draft contract Jun 21, 2019, 10:03
Draft contract Jun 14, 2019, 23:49
Procurement documents Jun 21, 2019, 10:03
Procurement documents Jun 21, 2019, 10:03

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець здійснює оплату після отримання товару згідно наданої видаткової накладної протягом 30 календарних днів з дати отримання товару

Item documentation

Document name Document type Date of publishing
Draft contract Jun 21, 2019, 10:03
Draft contract Jun 14, 2019, 23:49
Procurement documents Jun 14, 2019, 23:49
Procurement documents Jun 21, 2019, 10:03
Procurement documents Jun 14, 2019, 23:49
Technical specifications Jun 21, 2019, 10:03
Technical specifications Jun 14, 2019, 23:49