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Lot

Прилад приймально-контрольний охоронний

Expected value

UAH100,000.00

including VAT
Called off
Call for proposals

from Aug 24, 2023, 10:44

until Sep 2, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 24, 2023, 10:44 – Sep 2, 2023, 00:00

Pay attention!

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

Clarification period:
Aug 24, 2023, 10:44 – Aug 30, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Sep 2, 2023, 00:00
Appealing tender terms:
Aug 24, 2023, 10:44 – Aug 30, 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:
Aug 28, 2023, 11:35

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Information about customer

Name:
КП "Муніципальна варта"
EDRPOU code:
41072883
Web site:
Not indicated
Address:
Україна, 39623, Полтавська область, місто Кременчук, ВУЛИЦЯ ЛІЗИ ЧАЙКІНОЇ, будинок 35
Rating:

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Main contact

Name:
КОРШЕНКО ОЛЕКСАНДР МИКОЛАЙОВИЧ ( )
Language skills:
—
Phone:
+380536758885
E-mail:
mupolice@i.ua
Fax:
—

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Purchase information

Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
ID procurement:
UA-2023-08-24-002640-a

Items list

№ Name Quantity Delivery Place of delivery
1

Прилад приймально-контрольний охоронний

Code DK 021:2015: 35120000-1 Системи та пристрої нагляду та охорони

Quantity:

40 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 39623, Полтавська область, Кременчук, вул. Валентини Федько, б. 35

Procurement documents

Document name Document type Date of publishing
перелік змін до тд..docx
Download
Not indicated Aug 28, 2023, 11:25
sign.p7s
Not indicated Aug 28, 2023, 11:35
sign.p7s
Not indicated Aug 24, 2023, 10:47
Тендерна документація.docx
Download
Not indicated Aug 28, 2023, 11:25
Тендерна документація.docx
Download
Procurement documents Aug 24, 2023, 10:45

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата Товару Замовником здійснюється після поставки Товару Постачальником на підставі, накладної та рахунку протягом 30 (тридцяти) робочих днів з моменту отримання товару