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

Лот 1. Поліамід ПА-6

Expected value

UAH61,202.00

without VAT
Called off
Call for proposals

from Feb 24, 2023, 14:09

until Mar 13, 2023, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 24, 2023, 14:09 – Mar 13, 2023, 16:00
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 24, 2023, 14:09 – Mar 10, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 13, 2023, 16:00
Appealing tender terms:
Feb 24, 2023, 14:09 – Mar 10, 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 24, 2023, 14:09

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Information about customer

Name:
EDRPOU code:
40081200
Web site:
Not indicated
Address:
Україна, Одеська область, Одеса, Україна, м. Одеса, вул. Пантелемонівська 19
Rating:

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Main contact

Name:
Добриніна Олена Володимирівна
Language skills:
Phone:
0487272760
E-mail:
Fax:

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Purchase information

Expected value:
UAH61,202.00 without VAT
Minimum price decrement:
UAH306.01
ID procurement:
UA-2023-02-24-007470-a

Items list

Name Quantity Delivery Place of delivery
1

Поліамід ПА-6

Code DK 021:2015: 24560000-7 Поліаміди у первинній формі

Quantity:

710 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 24, 2023, 14:09
Not indicated Feb 24, 2023, 14:09
Procurement documents Feb 24, 2023, 14:09
Procurement documents Feb 24, 2023, 14:09

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за кожну партію поставленого ТОВАРУ за цим Договором проводиться ПОКУПЦЕМ на 10 (десятий) банківський день з дати реєстрації податкових накладних/розрахунків коригування (далі – ПН/РК) з операцій по постачанню товарів (виконанню робіт, наданню послуг), які підлягають оплаті, в Єдиному реєстрі податкових накладних (далі – ЄРПН) у встановлених чинним законодавством порядку та строки, відповідно до рахунку-фактури на поставлену партію ТОВАРУ.