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

Вентиль балонний

Expected value

UAH15,680.00

without VAT
Called off
Call for proposals

from Feb 23, 2023, 16:39

until Mar 8, 2023, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 23, 2023, 16:39 – Mar 8, 2023, 12:00
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:
Feb 23, 2023, 16:39 – Mar 5, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 8, 2023, 12:00
Appealing tender terms:
Feb 23, 2023, 16:39 – Mar 5, 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 23, 2023, 16:41

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Information about customer

Name:
EDRPOU code:
00100227
Web site:
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Яницька Людмила Петрівна
Language skills:
Phone:
032 25636 04
E-mail:
Fax:

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Purchase information

Expected value:
UAH15,680.00 without VAT
Minimum price decrement:
UAH156.80
ID procurement:
UA-2023-02-23-012488-a

Items list

Name Quantity Delivery Place of delivery
1

Вентиль балонний W 27,8 G-3/4, до 20 (200) МПа (кг/см2)

Code DK 021:2015: 42131170-8 Випускні вентилі газових балонів

Quantity:

28 штуки

Delivery period:

до Sep 30, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 2023, 16:41
Procurement documents Feb 23, 2023, 16:39
Procurement documents Feb 23, 2023, 16:39

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок за поставлений Товар проводиться протягом 10 (десяти) банківських днів з дати підписання Покупцем видаткової накладної на Товар та за наданим Продавцем рахунком-фактурою, в межах фінансових можливостей Покупця на поточний рік