Lot

легковий автомобіль вживаний (пікап)

Expected value

UAH600,000.00

including VAT
Called off
Call for proposals

from Nov 10, 2023, 18:07

until Nov 18, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 10, 2023, 18:07 – Nov 18, 2023, 00:00

Pay attention!

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

Clarification period:
Nov 10, 2023, 18:07 – Nov 15, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Nov 18, 2023, 00:00
Appealing tender terms:
Nov 10, 2023, 18:07 – Nov 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:
Nov 10, 2023, 18:07

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
43954862
Web site:
Not indicated
Address:
Україна, 62103, Харківська область, Богодухів, пл.Соборності, будинок 2
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Моргун Лідія Миколаївна
Language skills:
Phone:
380575830140
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH600,000.00 including VAT
Minimum price decrement:
UAH3,000.00
ID procurement:
UA-2023-11-10-014520-a

Items list

Name Quantity Delivery Place of delivery
1

легковий автомобіль вживаний (пікап)

Code DK 021:2015: 34115300-9 Транспортні засоби, що були у використанні

Quantity:

1 штуки

Delivery period:

до Dec 20, 2023

Place of delivery:

Україна, 62103, Харківська область, Богодухів, пл.Соборності, будинок 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 10, 2023, 18:07
Not indicated Nov 10, 2023, 18:07

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом перерахування Покупцем коштів на розрахунковий рахунок Постачальника впродовж 10 (десяти) банківських днів з моменту підписання Сторонами накладної та акту прийому-передачі на Товар.