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

Повірка засобів вимірювальної техніки

Expected value

UAH5,000.00

including VAT
Called off
Call for proposals

from May 2, 2023, 08:54

until May 10, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 2, 2023, 08:54 – May 10, 2023, 00:00

Pay attention!

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

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:
May 2, 2023, 08:54 – May 7, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
May 10, 2023, 00:00
Appealing tender terms:
May 2, 2023, 08:54 – May 7, 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:
May 2, 2023, 08:54

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Information about customer

Name:
EDRPOU code:
43971371
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, Дніпро, вул.Княгині Ольги, 22
Rating:

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Main contact

Name:
Павличенко Тетяна
Language skills:
Phone:
0563731940
E-mail:
Fax:

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Purchase information

Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
ID procurement:
UA-2023-05-02-000477-a

Items list

Name Quantity Delivery Place of delivery
1

Повірка засобів вимірювальної техніки

Code DK 021:2015: 71630000-3 Послуги з технічного огляду та випробовувань

Quantity:

1 послуга

Delivery period:

до Oct 1, 2023

Place of delivery:

Україна, 49038, Дніпропетровська область, м. Дніпро, вул. Княгині Ольги, 22

Procurement documents

Document name Document type Date of publishing
Procurement documents May 2, 2023, 08:54
Not indicated May 2, 2023, 08:54
Procurement documents May 2, 2023, 08:54

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )