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Lot

ДК 021:2015: 31120000-3 – Генератори (Дизельний генератор)

Expected value

UAH200,000.00

including VAT
Called off
Call for proposals

from Dec 3, 2022, 22:28

until Dec 12, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 3, 2022, 22:28 – Dec 12, 2022, 00:00

Pay attention!

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

Clarification period:
Dec 3, 2022, 22:28 – Dec 9, 2022, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 12, 2022, 00:00
Appealing tender terms:
Dec 3, 2022, 22:28 – Dec 9, 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:
Dec 3, 2022, 22:31

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Information about customer

Name:
КП "МІСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДОБРОБУТ""
EDRPOU code:
31274165
Web site:
Not indicated
Address:
Україна, 47501, Тернопільська область, м. Бережани, вул. Братів Лепких, 44
Rating:

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Main contact

Name:
Володимир Пришляк
Language skills:
—
Phone:
+380964964522
E-mail:
dobrobut@ber.te.ua
Fax:
—

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Purchase information

Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH1,000.00
ID procurement:
UA-2022-12-03-001186-a

Items list

№ Name Quantity Delivery Place of delivery
1

Дизельний генератор Kraft&Dele KD153 15,5 кВт (номінальна потужність – не менше 12 кВт )

Code DK 021:2015: 31120000-3 Генератори

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 47501, Тернопільська область, Бережани, вул.Братів Лепких, 44

Procurement documents

Document name Document type Date of publishing
ТД генератор.doc
Download
Procurement documents Dec 3, 2022, 22:28
sign.p7s
Not indicated Dec 3, 2022, 22:31
Договір.docx
Draft contract Dec 3, 2022, 22:31
Договір.docx
Draft contract Dec 3, 2022, 22:28

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
Оплата за Договором здійснюється Замовником протягом 7 календарних днів з дати підписання Сторонами Акта приймання-передачі партії Товару та/або Видаткової накладної на підставі виставленого Постачальником рахунку