Lot

Підгузки для дорослих Мedium

Expected value

UAH160,269.08

including VAT
Completed
Call for proposals

from Jul 3, 2020, 14:46

until Jul 20, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 3, 2020, 14:46 – Jul 20, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 3, 2020, 14:46 – Jul 10, 2020, 00:00

Pay attention!

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

Replies to inquiries before:
Jul 20, 2020, 00:00
Appealing tender terms:
Jul 3, 2020, 14:46 – Jul 16, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 3, 2020, 14:57

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Information about customer

Name:
EDRPOU code:
38761806
Web site:
Not indicated
Address:
Україна, 72316, Запорізька область, Мелітополь, вулиця Індустріальна, будинок 89
Rating:
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Main contact

Name:
Богатько Оксана
Language skills:
Phone:
380676836524
E-mail:
Fax:

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Purchase information

Expected value:
UAH29,583.40 including VAT
Minimum price decrement:
UAH150.00
ID procurement:
UA-2020-07-03-003327-b

Items list

Name Quantity Delivery Place of delivery
1

Підгузки для дорослих Мedium

Code DK 021:2015: 33750000-2 Засоби для догляду за малюками
Code GMDN: 11239 Підгузник для дорослих

Quantity:

3,300 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 3, 2020, 14:48
Technical specifications Jul 3, 2020, 14:49
Draft contract Jul 3, 2020, 14:49
Not indicated Jul 3, 2020, 14:57
Not indicated Jul 3, 2020, 14:51
Not indicated Jul 20, 2020, 14:02
Not indicated Jul 3, 2020, 14:49
Jul 3, 2020, 14:49
Not indicated Jul 3, 2020, 14:49
Not indicated Jul 3, 2020, 14:50

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником за фактом поставки в строк до 30 банківських днів з моменту поставки на підставі накладної