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

Ізоляційна стрічка

Expected value

UAH85,976.67

without VAT
Called off
Call for proposals

from Mar 13, 2023, 14:54

until Mar 27, 2023, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 13, 2023, 14:54 – Mar 27, 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:
Mar 13, 2023, 14:54 – Mar 23, 2023, 23:00

Pay attention!

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

Replies to inquiries before:
Mar 27, 2023, 12:00
Appealing tender terms:
Mar 13, 2023, 14:54 – Mar 23, 2023, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 13, 2023, 14:54

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Information about customer

Name:
EDRPOU code:
20572069
Web site:
Address:
Україна, 08300, Київська область, с. Гора, Бориспільський район, ВУЛИЦЯ БОРИСПІЛЬ-7
Rating:
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Main contact

Name:
Кохненко Євген Сергійович
Language skills:
Phone:
380934947132
E-mail:
Fax:

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Purchase information

Expected value:
UAH85,976.67 without VAT
Minimum price decrement:
UAH429.88
ID procurement:
UA-2023-03-13-008045-a

Items list

Name Quantity Delivery Place of delivery
1

ізоляційна стрічка

Code DK 021:2015: 31651000-4 Електроізоляційна стрічка

Quantity:

200 штуки

Delivery period:

до Jun 30, 2023

Place of delivery:

Україна, 08300, Київська область, с. Гора, Бориспільський район, ВУЛИЦЯ БОРИСПІЛЬ-7

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2023, 14:54
Procurement documents Mar 13, 2023, 14:54

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник протягом 30 (тридцяти) календарних днів після фактичної поставки Товару та підписання Сторонами видаткової накладної на поставлений Товар перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару