Lot

Система пошуку пошкодження кабельної оболонки

Expected value

UAH1,080,132.00

including VAT
Completed
Call for proposals

from Jun 11, 2021, 11:19

until Jun 29, 2021, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 11, 2021, 11:19 – Jun 29, 2021, 10:00
Clarification period:
Jun 11, 2021, 11:19 – Jun 19, 2021, 00:00

Pay attention!

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

Replies to inquiries before:
Jun 29, 2021, 10:00
Appealing tender terms:
Jun 11, 2021, 11:19 – Jun 25, 2021, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 18, 2021, 09:58

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Information about customer

Name:
EDRPOU code:
00131564
Web site:
Not indicated
Address:
Україна, 76000, Івано-Франківська область, Івано-Франківськ, Індустріальна 34
Rating:
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Main contact

Name:
Костюк Василь Васильович ( )
Language skills:
Phone:
+380342594336
E-mail:
Fax:
+380342594179

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Purchase information

Expected value:
UAH384,132.00 including VAT
Minimum price decrement:
UAH3,841.00
ID procurement:
UA-2021-06-11-004382-b

Items list

Name Quantity Delivery Place of delivery
1

Система пошуку пошкодження кабельної оболонки

Code DK 021:2015: 31720000-9 Електромеханічне обладнання

Quantity:

1 шт

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 76014, Івано-Франківська область, Івано-Франківськ, вул.Індустріальна,34

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2021, 09:58
Not indicated Jun 16, 2021, 15:50
Not indicated Jun 11, 2021, 11:25
Not indicated Jun 11, 2021, 11:20
Not indicated Jun 16, 2021, 15:44
Not indicated Jun 18, 2021, 09:47
Not indicated Jun 18, 2021, 09:47
Not indicated Jun 16, 2021, 15:44
Not indicated Jun 30, 2021, 13:30

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
4.1 Замовник здійснює передоплату в розмірі 100% вартості товару шляхом перерахування коштів на рахунок Виконавця, вказаний у договорі