Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Lot

Труба зварна сталева 108х3мм

Expected value

UAH4,500.00

including VAT
Called off
Call for proposals

from Jan 23, 2023, 16:27

until Jan 31, 2023, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 23, 2023, 16:27 – Jan 31, 2023, 18:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Clarification period:
Jan 23, 2023, 16:27 – Jan 28, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 31, 2023, 18:00
Appealing tender terms:
Jan 23, 2023, 16:27 – Jan 28, 2023, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 23, 2023, 16:29

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Information about customer

Name:
EDRPOU code:
03332033
Web site:
Not indicated
Address:
Україна, 39617, Полтавська область, Кременчук, ВУЛИЦЯ МАХОРКОВА, будинок 35
Rating:

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Main contact

Name:
Запорожченко Тетяна Юріївна
Language skills:
Phone:
E-mail:
Fax:

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Purchase information

Expected value:
UAH4,500.00 including VAT
Minimum price decrement:
UAH22.50
ID procurement:
UA-2023-01-23-013207-a

Items list

Name Quantity Delivery Place of delivery
1

Труба зварна сталева 108х3мм

Code DK 021:2015: 44112120-5 Профільний прокат

Quantity:

0.095 тонни

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 39617, Полтавська область, Кременчук, ВУЛИЦЯ МАХОРКОВА, будинок 35

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2023, 16:29
Procurement documents Jan 23, 2023, 16:27
Draft contract Jan 23, 2023, 16:27

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунок за поставлений товар здійснюється по мірі надходження коштів з бюджету, з відтермінуванням платежу до 30 (тридцяти) банківських днів з моменту фактичного отримання фінансування видатків на дану закупівлю із бюджету.