Lot

Пожежний автомобіль

Expected value

UAH12,400,000.00

including VAT
Called off
Call for proposals

from Oct 2, 2020, 13:27

until Nov 2, 2020, 10:00

Prequalification

from Nov 2, 2020, 10:03

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 2, 2020, 13:27 – Nov 2, 2020, 10:00
Clarification period:
Oct 2, 2020, 13:27 – Oct 23, 2020, 01:00

Pay attention!

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

Replies to inquiries before:
Nov 2, 2020, 10:00
Appealing tender terms:
Oct 2, 2020, 13:27 – Oct 29, 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:
Oct 2, 2020, 13:42

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Information about customer

Name:
EDRPOU code:
35238267
Web site:
Not indicated
Address:
Україна, 10029, Житомирська область, ZHYTOMYR, st. Khlibna, 41
Rating:

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Main contact

Name:
Кухта Мирослава Михайлівна (Kukhta Myroslava )
Language skills:
українська
Phone:
+380412471881
E-mail:
Fax:
Additional contracts
Name:
Ільїн Роман Валерійович (Ilin Roman)
Language skills:
українська
Phone:
+380412420811
E-mail:
Fax:
Name:
Смічик Сергій Петрович (Smichyk Sergey)
Language skills:
русский
Phone:
+380412420811
E-mail:
Fax:
Name:
Клименко Наталія Сергіївна (Klymenko Nataliia)
Language skills:
English
Phone:
+380412420811
E-mail:
Fax:

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Purchase information

Expected value:
UAH4,000,000.00 including VAT
Minimum price decrement:
UAH20,000.00
ID procurement:
UA-2020-10-02-002614-c

Items list

Name Quantity Delivery Place of delivery
1

Пожежний автомобіль

Fire fighting vehicle

Code DK 021:2015: 34144213-4 Пожежні автомобілі

Quantity:

1 шт

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 10029, Житомирська область, м. Житомир, вул. Хлібна,41

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 13:42

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником після поставлення товару Постачальником згідно видаткової накладної та акту прийому-передачі товару протягом 7 (семи) банківських днів

Item documentation