Lot

Труба сталева

Expected value

UAH206,735.24

including VAT
Canceled
Call for proposals

from Sep 26, 2023, 13:25

until Oct 18, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 26, 2023, 13:25 – Oct 18, 2023, 00:00

Pay attention!

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

Clarification period:
Sep 26, 2023, 13:25 – Oct 15, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Oct 18, 2023, 00:00
Appealing tender terms:
Sep 26, 2023, 13:25 – Oct 15, 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:
Oct 3, 2023, 15:30

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03357168
Web site:
Not indicated
Address:
Україна, 18036, Черкаська область, Черкаси, вул. Гетьмана Сагайдачного, 12
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Поліщук Альона Ігорівна ( )
Language skills:
Phone:
+380472635830
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH206,735.24 including VAT
Minimum price decrement:
UAH2,067.35
ID procurement:
UA-2023-09-26-007496-a

Items list

Name Quantity Delivery Place of delivery
1

Труба сталева електрозварна (Д зов 1020 мм)

Code DK 021:2015: 44163100-1 Труби

Quantity:

12 погонний метр

Delivery period:

до Mar 31

Place of delivery:

Україна, 18036, Черкаська область, м.Черкаси, вул.Гетьмана Сагайдачного, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 3, 2023, 15:07
Not indicated Oct 3, 2023, 15:30
Not indicated Sep 26, 2023, 13:32
Procurement documents Oct 3, 2023, 15:07
Procurement documents Sep 26, 2023, 13:25

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунок за товар Замовником здійснюється протягом 10 (десяти) робочих днів з дати фактичного отримання Товару від Постачальника та підписаної відповідної товарно-транспортної накладної.