Lot

Новорічні подарункові набори

Expected value

UAH243,380.00

including VAT
Called off
Call for proposals

from Oct 27, 2023, 16:27

until Nov 6, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 27, 2023, 16:27 – Nov 6, 2023, 00:00

Pay attention!

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

Clarification period:
Oct 27, 2023, 16:27 – Nov 3, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Nov 6, 2023, 00:00
Appealing tender terms:
Oct 27, 2023, 16:27 – Nov 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:
Nov 1, 2023, 14:33

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Information about customer

Name:
EDRPOU code:
25953161
Web site:
Not indicated
Address:
Україна, 85300, Донецька область, м. Покровськ, вул. Поштова, 22
Rating:

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Main contact

Name:
Світлана Сотниченко
Language skills:
Phone:
+380502600227
E-mail:
Fax:

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Purchase information

Expected value:
UAH243,380.00 including VAT
Minimum price decrement:
UAH1,216.90
ID procurement:
UA-2023-10-27-012110-a

Items list

Name Quantity Delivery Place of delivery
1

Новорічні подарункові набори

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби

Quantity:

945 набір

Delivery period:

до Dec 1, 2023

Place of delivery:

Україна, 85300, Донецька область, місто Покровськ, вул. Поштова, 22

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 27, 2023, 16:27
Not indicated Oct 27, 2023, 16:27
Oct 27, 2023, 16:27
Not indicated Nov 1, 2023, 14:33
Not indicated Oct 27, 2023, 16:31
Technical specifications Nov 1, 2023, 14:30
Technical specifications Oct 27, 2023, 16:27
Procurement documents Nov 1, 2023, 14:30
Procurement documents Oct 27, 2023, 16:27
Not indicated Oct 27, 2023, 16:27

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Товару проводиться після отримання Покупцем партії Товару в повному обсязі протягом 30 (тридцяти) календарних днів з дати підписання уповноваженими представниками Сторін видаткової накладної