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

Ацетилен розчинний

Expected value

UAH18,000.00

including VAT
Called off
Call for proposals

from Feb 7, 2023, 16:01

until Feb 16, 2023, 16:06

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 7, 2023, 16:01 – Feb 16, 2023, 16:06
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:
Feb 7, 2023, 16:01 – Feb 13, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 16, 2023, 16:06
Appealing tender terms:
Feb 7, 2023, 16:01 – Feb 13, 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:
Feb 7, 2023, 16:24

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Information about customer

Name:
EDRPOU code:
03357168
Web site:
Not indicated
Address:
Україна, 18036, Черкаська область, Черкаси, вул. Гетьмана Сагайдачного, 12
Rating:

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Main contact

Name:
Бугайова Лада Анатоліївна ( )
Language skills:
Phone:
+380472635830
E-mail:
Fax:

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Purchase information

Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH180.00
ID procurement:
UA-2023-02-07-014137-a

Items list

Name Quantity Delivery Place of delivery
1

Ацетилен розчинний, 40л

Code DK 021:2015: 24321115-9 Ацетилен

Quantity:

4 балон

Delivery period:

до Apr 30, 2023

Place of delivery:

Україна, 18000, Черкаська область, м.Черкаси, з пункту видачі Товару Постачальника на території м.Черкаси

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 7, 2023, 16:01
Not indicated Feb 7, 2023, 16:24

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок за товар Замовником здійснюється на умовах 100 % попередньої оплати вартості Товару — в термін 10 (десяти) банківських днів з моменту отримання від Постачальника рахунку.