Lot

Лот 1.

Expected value

UAH72,072.00

without VAT
Called off
Call for proposals

from Nov 29, 2022, 11:08

until Dec 7, 2022, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 29, 2022, 11:08 – Dec 7, 2022, 12:00
Clarification period:
Nov 29, 2022, 11:08 – Dec 4, 2022, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 7, 2022, 12:00
Appealing tender terms:
Nov 29, 2022, 11:08 – Dec 4, 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 29, 2022, 11:09

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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:
UAH72,072.00 without VAT
Minimum price decrement:
UAH360.36
ID procurement:
UA-2022-11-29-004410-a

Items list

Name Quantity Delivery Place of delivery
1

азот рідкий

Code DK 021:2015: 24111800-3 Рідкий азот

Quantity:

1,300 літр

Delivery period:

до Dec 29, 2023

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 29, 2022, 11:08
Procurement documents Nov 29, 2022, 11:08
Procurement documents Nov 29, 2022, 11:08
Procurement documents Nov 29, 2022, 11:08
Procurement documents Nov 29, 2022, 11:08
Procurement documents Nov 29, 2022, 11:08
Procurement documents Nov 29, 2022, 11:08
Procurement documents Nov 29, 2022, 11:08
Procurement documents Nov 29, 2022, 11:08
Not indicated Nov 29, 2022, 11:08
Procurement documents Nov 29, 2022, 11:08

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за поставлений товар проводиться Замовником шляхом перерахування коштів протягом 10 банківських днів з моменту підписання сторонами акту приймання-передачі товару.