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Lot

Лот 2. Лист Ст45

Expected value

UAH15,315.00

without VAT
Called off
Clarification period

from Feb 28, 2020, 15:58

until Mar 10, 2020, 00:00

Call for proposals

from Mar 10, 2020, 00:00

until Mar 12, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 10, 2020, 00:00 – Mar 12, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 28, 2020, 15:58 – Mar 10, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "РАДІОВИМІРЮВАЧ""
EDRPOU code:
14308109
Web site:
Not indicated
Address:
Україна, 02660, Київська область, Київ, ВУЛИЦЯ КОЛЕКТОРНА, будинок 24/26
Rating:

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Main contact

Name:
Шевцов О.М. (ВМП)
Language skills:
—
Phone:
0933772939
E-mail:
OMS@RI.KIEV.UA
Fax:
—

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Purchase information

Expected value:
UAH156.00 without VAT
Minimum price decrement:
UAH1.56
ID procurement:
UA-2020-02-28-000905-c

Items list

№ Name Quantity Delivery Place of delivery
1

Лист Ст45 5´1250´100мм ДСТУ 8540:2015

Code DK 021:2015: 14622000-7 Сталь

Quantity:

6 кг

Delivery period:

Feb 28, 2020 – May 1, 2020

Place of delivery:

Україна, 02660, Київська область, Київ, Колекторна 24/26

Procurement documents

Document name Document type Date of publishing
договір на поставку.docx
Download
Not indicated Mar 3, 2020, 10:49
договір на поставку.docx
Download
Not indicated Feb 28, 2020, 15:57
Конкурсна документація сталь.docx
Download
Not indicated Feb 28, 2020, 15:57

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( working )
Description:
Аванс впровж 5-ти робочих днів з дати виставлення рахунку
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Післяоплата впродовж 10-ти робочих днів після проходження ВТК на підприємстві