Lot

Ручна маркірувальна машина

Expected value

UAH145,000.00

including VAT
Called off
Call for proposals

from Oct 22, 2020, 14:51

until Nov 9, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 22, 2020, 14:51 – Nov 9, 2020, 12:00
Clarification period:
Oct 22, 2020, 14:51 – Oct 30, 2020, 00:00

Pay attention!

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

Replies to inquiries before:
Nov 9, 2020, 12:00
Appealing tender terms:
Oct 22, 2020, 14:51 – Nov 5, 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 22, 2020, 15:22

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Information about customer

Name:
EDRPOU code:
03359262
Web site:
Not indicated
Address:
Україна, 73009, Херсонська область, Херсон, вулиця Фонтанна, 15
Rating:

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Main contact

Name:
Солоний Сергій Вячеславович (Solonyi Serhii)
Language skills:
Phone:
+380552236354
E-mail:
Fax:

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Purchase information

Expected value:
UAH145,000.00 including VAT
Minimum price decrement:
UAH725.00
ID procurement:
UA-2020-10-22-005336-c

Items list

Name Quantity Delivery Place of delivery
1

Ручна маркірувальна машина

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

1 штуки

Delivery period:

до Dec 1, 2020

Place of delivery:

Україна, 73009, Херсонська область, місто Херсон, вулиця Фонтанна, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 15:22
Procurement documents Oct 22, 2020, 14:54
Procurement documents Oct 22, 2020, 14:54
Procurement documents Oct 22, 2020, 14:54
Procurement documents Oct 22, 2020, 14:54
Procurement documents Oct 22, 2020, 14:54
Procurement documents Oct 22, 2020, 14:54
Procurement documents Oct 22, 2020, 14:54
Procurement documents Oct 22, 2020, 14:54
Procurement documents Oct 22, 2020, 14:54
Procurement documents Oct 22, 2020, 14:54

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за товар, що постачається, проводяться по факту поставки товару, по мірі надходження коштів на рахунок підприємства на відповідні цілі. Оплата здійснюється протягом 30 календарних днів після підписання сторонами видаткової накладної і акту приймання-передачі.