Lot

Лампи

Expected value

UAH2,555.00

without VAT
Called off
Call for proposals

from Nov 8, 2023, 13:26

until Nov 16, 2023, 23:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 8, 2023, 13:26 – Nov 16, 2023, 23:00
Clarification period:
Nov 8, 2023, 13:26 – Nov 13, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Nov 16, 2023, 23:00
Appealing tender terms:
Nov 8, 2023, 13:26 – Nov 13, 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 8, 2023, 13:26

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Information about customer

Name:
EDRPOU code:
00131771
Web site:
Address:
Україна
Rating:
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Main contact

Name:
Гордієнко Олена Василівна
Language skills:
Phone:
380957454645
E-mail:
Fax:

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Purchase information

Expected value:
UAH2,555.00 without VAT
Minimum price decrement:
UAH12.78
ID procurement:
UA-2023-11-08-008084-a

Items list

Name Quantity Delivery Place of delivery
1

Лампа комутаторна КМ 60-50

Code DK 021:2015: 31518000-0 Сигнальні лампи

Quantity:

60 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна
2

Лампа розжарювання E27 40Вт 36В

Code DK 021:2015: 31519100-8 Лампи розжарення

Quantity:

30 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна
3

Лампа розжарювання E27 40Вт 12В

Code DK 021:2015: 31519100-8 Лампи розжарення

Quantity:

30 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 8, 2023, 13:26
Not indicated Nov 8, 2023, 13:26
Procurement documents Nov 8, 2023, 13:26

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Покупцем здійснюється попередня оплата у розмірі 100 % ціни Договору протягом 15 (п’ятнадцяти) робочих днів з дати отримання Покупцем оригіналу належним чином оформленого рахунку від Постачальника.