Lot

Газоаналізатор переносний

Expected value

UAH176,760.00

including VAT
Called off
Call for proposals

from Sep 28, 2023, 12:02

until Oct 6, 2023, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 28, 2023, 12:02 – Oct 6, 2023, 16:00
Clarification period:
Sep 28, 2023, 12:02 – Oct 3, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Oct 6, 2023, 16:00
Appealing tender terms:
Sep 28, 2023, 12:02 – Oct 3, 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:
Sep 28, 2023, 12:02

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Not indicated
Address:
Україна, 03056, м. Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Роженко Тетяна
Language skills:
Phone:
0442385813
E-mail:
Fax:

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Purchase information

Expected value:
UAH176,760.00 including VAT
Minimum price decrement:
UAH884.00
ID procurement:
UA-2023-09-28-005180-a

Items list

Name Quantity Delivery Place of delivery
1

Газоаналізтор переносний (тип 1)

Code DK 021:2015: 38432100-3 Газоаналізатори

Quantity:

3 штуки

Delivery period:

до Mar 31

Place of delivery:

Україна, 04209, м. Київ, вул. Озерна 3 (склад Покупця)
2

Газоаналізтор переносний (тип 2)

Code DK 021:2015: 38432100-3 Газоаналізатори

Quantity:

3 штуки

Delivery period:

до Mar 31

Place of delivery:

Україна, 04209, м. Київ, вул. Озерна 3 (склад Покупця)

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 28, 2023, 12:02
Draft contract Sep 28, 2023, 12:02
Not indicated Sep 28, 2023, 12:02
Technical specifications Sep 28, 2023, 12:02
Not indicated Sep 28, 2023, 12:02
Not indicated Sep 28, 2023, 12:02
Not indicated Sep 28, 2023, 12:02
Not indicated Sep 28, 2023, 12:02
Procurement documents Sep 28, 2023, 12:02

Terms of payment lot

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець здійснює попередню оплату в розмірі 100 (ста)% ціни Договору протягом 30 (тридцяти) календарних днів з дня отримання від Постачальника рахунку-фактури.