Lot

Лот 1.

Expected value

UAH32,507.50

without VAT
Called off
Call for proposals

from Nov 25, 2022, 09:43

until Dec 4, 2022, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 25, 2022, 09:43 – Dec 4, 2022, 17:00
Clarification period:
Nov 25, 2022, 09:43 – Dec 1, 2022, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 4, 2022, 17:00
Appealing tender terms:
Nov 25, 2022, 09:43 – Dec 1, 2022, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 25, 2022, 09:44

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Information about customer

Name:
EDRPOU code:
20055078
Web site:
Address:
Україна, 08140, Київська область, с. Шевченкове, Бучанський район, вул. Прип'ятська, будинок 1
Rating:
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Main contact

Name:
Авдоніна Олена Вікторівна
Language skills:
Phone:
380442075669
E-mail:
Fax:

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Purchase information

Expected value:
UAH32,507.50 without VAT
Minimum price decrement:
UAH162.54
ID procurement:
UA-2022-11-25-001967-a

Items list

Name Quantity Delivery Place of delivery
1

Світильники світлодіодні консольні

Code DK 021:2015: 31527200-8 Світильники зовнішнього освітлення

Quantity:

50 штуки

Delivery period:

до Dec 28, 2022

Place of delivery:

Україна, 08140, Київська область, с. Шевченкове, Бучанський район, вул. Прип'ятська, будинок 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 25, 2022, 09:43
Procurement documents Nov 25, 2022, 09:43
Procurement documents Nov 25, 2022, 09:43
Procurement documents Nov 25, 2022, 09:43
Procurement documents Nov 25, 2022, 09:43
Not indicated Nov 25, 2022, 09:44
Procurement documents Nov 25, 2022, 09:43
Procurement documents Nov 25, 2022, 09:43
Procurement documents Nov 25, 2022, 09:43
Procurement documents Nov 25, 2022, 09:43

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата за поставлений товар проводиться Замовником шляхом перерахування коштів протягом 20 банківських днів з моменту підписання сторонами акту приймання-передачі товару.