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

Металопрокат

Expected value

UAH30,799.36

including VAT
Called off
Call for proposals

from Jan 27, 2023, 14:52

until Feb 4, 2023, 14:57

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 27, 2023, 14:52 – Feb 4, 2023, 14:57
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 27, 2023, 14:52 – Feb 1, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 4, 2023, 14:57
Appealing tender terms:
Jan 27, 2023, 14:52 – Feb 1, 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 27, 2023, 14:58

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Information about customer

Name:
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, вул. Горького,2
Rating:
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Main contact

Name:
КРАВЕЦЬ Мілана Станіславівна (Kravets Milana )
Language skills:
Phone:
+380503847607
E-mail:
Fax:

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Purchase information

Expected value:
UAH30,799.36 including VAT
Minimum price decrement:
UAH154.00
ID procurement:
UA-2023-01-27-013398-a

Items list

Name Quantity Delivery Place of delivery
1

Лист 3,0 мм Ст. ДСТУ 8540:2015 / ДСТУ 8971:2019 або еквівалент

Code DK 021:2015: 14620000-3 Сплави

Quantity:

0.3 тонни

Delivery period:

до Jun 30, 2023

Place of delivery:

Україна, Відповідно до документації
2

Круг 10 мм Ст.35 ДСТУ 4738:2007 або еквівалент

Code DK 021:2015: 14620000-3 Сплави

Quantity:

0.22 тонни

Delivery period:

до Jun 30, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2023, 14:58

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )

Item documentation

Document name Document type Date of publishing
Draft contract Jan 27, 2023, 14:53
Procurement documents Jan 27, 2023, 14:53