Lot

Труби

Expected value

UAH65,310.00

including VAT
Called off
Call for proposals

from Jun 16, 2023, 23:06

until Jun 26, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 16, 2023, 23:06 – Jun 26, 2023, 00:00

Pay attention!

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

Clarification period:
Jun 16, 2023, 23:06 – Jun 23, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Jun 26, 2023, 00:00
Appealing tender terms:
Jun 16, 2023, 23:06 – Jun 23, 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:
Jun 16, 2023, 23:07

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Information about customer

Name:
EDRPOU code:
24246778
Web site:
Not indicated
Address:
Україна, 53800, Дніпропетровська область, м. Апостолове, ВУЛ. КРИВОРІЗЬКА, буд. 11-А
Rating:

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Main contact

Name:
Наталія Порохнява
Language skills:
Phone:
+380977643904
E-mail:
Fax:

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Purchase information

Expected value:
UAH65,310.00 including VAT
Minimum price decrement:
UAH326.55
ID procurement:
UA-2023-06-16-014163-a

Items list

Name Quantity Delivery Place of delivery
1

Труба для свердловин НПВХ діаметром 160 мм

Code DK 021:2015: 44162500-8 Трубопроводи питної води

Quantity:

300 метри

Delivery period:

до Jul 31, 2023

Place of delivery:

Україна, 53800, Дніпропетровська область, м. Апостолове, вул. Криворізька, 11а
2

Труба ПЕ d40 мм

Code DK 021:2015: 44162500-8 Трубопроводи питної води

Quantity:

5 метри

Delivery period:

до Jul 31, 2023

Place of delivery:

Україна, 53800, Дніпропетровська область, м. Апостолове, вул. Криворізька, 11а

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 16, 2023, 23:07

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
Оплата Товару Покупцем здійснюється шляхом перерахування грошових коштів на банківський розрахунковий рахунок Постачальника протягом 90 (дев’яносто) банківських днів після поставки товару на склад Покупця, на підставі підписаної Сторонами видаткової накладної та наданого Постачальником рахунку.

Item documentation

Document name Document type Date of publishing
Draft contract Jun 16, 2023, 23:06
Procurement documents Jun 16, 2023, 23:06
Jun 16, 2023, 23:06
Procurement documents Jun 16, 2023, 23:06
Procurement documents Jun 16, 2023, 23:06