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.

Expected value

UAH27,189.00

without VAT
Called off
Call for proposals

from Mar 28, 2023, 16:14

until Apr 6, 2023, 20:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 28, 2023, 16:14 – Apr 6, 2023, 20:00
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 28, 2023, 16:14 – Apr 3, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 6, 2023, 20:00
Appealing tender terms:
Mar 28, 2023, 16:14 – Apr 3, 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:
Mar 28, 2023, 16:14

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Information about customer

Name:
EDRPOU code:
43591027
Web site:
Not indicated
Address:
Україна, 03049, Київська область, Київ, ВУЛИЦЯ АРХІТЕКТОРА КОБЕЛЄВА, будинок 3/8
Rating:

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Main contact

Name:
Трухим Марина Олександрівна
Language skills:
Phone:
380973762799
E-mail:
Fax:

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Purchase information

Expected value:
UAH27,189.00 without VAT
Minimum price decrement:
UAH135.95
ID procurement:
UA-2023-03-28-009816-a

Items list

Name Quantity Delivery Place of delivery
1

зварювальні матеріали (електроди)

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

530 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 Mar 28, 2023, 16:14
Not indicated Mar 28, 2023, 16:14
Not indicated Mar 28, 2023, 16:14
Draft contract Mar 28, 2023, 16:14

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
7.2. 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