Lot

Труни стандартні типу «Саркофаг» або еквівалент овальні з подвійною кришкою

Expected value

UAH1,790,000.00

including VAT
Called off
Call for proposals

from Mar 10, 2020, 09:13

until Mar 26, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 10, 2020, 09:13 – Mar 26, 2020, 12:00
Clarification period:
Mar 10, 2020, 09:13 – Mar 16, 2020, 12:00
Replies to inquiries before:
Mar 26, 2020, 12:00
Appealing tender terms:
Mar 10, 2020, 09:13 – Mar 22, 2020, 00:00

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

Date of the last changes to the tender conditions:
Mar 10, 2020, 09:19

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Information about customer

Name:
EDRPOU code:
21044993
Web site:
Not indicated
Address:
Україна, 36008, Полтавська область, місто Полтава, вулиця Європейська, будинок 154
Rating:

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Main contact

Name:
Андрющенко Катерина Олександрівна ( )
Language skills:
Phone:
+380532678777
E-mail:
Fax:
+380532678793

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Purchase information

Expected value:
UAH220,000.00 including VAT
Minimum price decrement:
UAH1,100.00
ID procurement:
UA-2020-03-10-000107-a

Items list

Name Quantity Delivery Place of delivery
1

Труни стандартні типу «Саркофаг» або еквівалент овальні з подвійною кришкою

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

30 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36008, Полтавська область, м.Полтава, вул.Європейська, 154

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 10, 2020, 09:14
Procurement documents Mar 10, 2020, 09:14
Not indicated Mar 10, 2020, 09:19
Procurement documents Mar 10, 2020, 09:14
Procurement documents Mar 10, 2020, 09:14
Procurement documents Mar 10, 2020, 09:14
Procurement documents Mar 10, 2020, 09:14
Procurement documents Mar 10, 2020, 09:14

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за товар здійснюється у безготівковому порядку згідно з рахунком-фактурою та накладною по мірі реалізації одиниці товару