Lot

Гумові чоботи (18812200-6) (Чоботи гумові)

Expected value

UAH114,750,000.00

including VAT
Completed
Clarification period

from Sep 6, 2023, 10:34

until Sep 12, 2023, 00:00

Call for proposals

from Sep 12, 2023, 00:00

until Sep 19, 2023, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 12, 2023, 00:00 – Sep 19, 2023, 18:00
Clarification period:
Sep 6, 2023, 10:34 – Sep 12, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Sep 19, 2023, 18:00

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Information about customer

Main contact

Name:
Ольга Мазай
Language skills:
Phone:
+380444547422
E-mail:
Fax:

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Purchase information

Expected value:
UAH22,950,000.00 including VAT
Minimum price decrement:
UAH229,500.00
Bidding security:
UAH229,500.00
ID procurement:
UA-2023-09-06-002961-a

Items list

Name Quantity Delivery Place of delivery
1

Чоботи гумові

Code DK 021:2015: 18812200-6 Гумові чоботи

Quantity:

50,000 пара

Delivery period:

до Oct 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 11, 2023, 17:39
Not indicated Sep 6, 2023, 10:37
Draft contract Sep 11, 2023, 17:36
Draft contract Sep 6, 2023, 10:36
Not indicated Sep 6, 2023, 10:36
Not indicated Sep 6, 2023, 10:36
Not indicated Sep 11, 2023, 17:36
Procurement documents Sep 11, 2023, 17:36
Procurement documents Sep 6, 2023, 10:36

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за фактично поставлений Товар проводяться шляхом поетапної оплати замовником поставлених йому партій товарів протягом 30 банківських днів після пред’явлення постачальником рахунку на їх оплату (далі – рахунок)