Lot

Газонокосарки (мотокоси)

Expected value

UAH200,000.00

including VAT
Called off
Call for proposals

from Nov 15, 2023, 10:28

until Nov 23, 2023, 10:33

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 15, 2023, 10:28 – Nov 23, 2023, 10:33
Clarification period:
Nov 15, 2023, 10:28 – Nov 20, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Nov 23, 2023, 10:33
Appealing tender terms:
Nov 15, 2023, 10:28 – Nov 20, 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 15, 2023, 10:37

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Information about customer

Name:
EDRPOU code:
31818473
Web site:
Not indicated
Address:
Україна, 74343, Херсонська область, селище міського типу Козацьке, вулиця Першотравнева, 73
Rating:

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Main contact

Name:
Мінакова Світлана Павлівна (Minakova Svetlana Pavlovna)
Language skills:
Phone:
+380960905909
E-mail:
Fax:

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Purchase information

Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH1,000.00
ID procurement:
UA-2023-11-15-003176-a

Items list

Name Quantity Delivery Place of delivery
1

Газонокосарки (мотокоси)

Code DK 021:2015: 16310000-1 Косарки

Quantity:

10 штуки

Delivery period:

до Dec 15, 2023

Place of delivery:

Україна, 50000, Дніпропетровська область, м. Кривій Ріг, Широківське шосе буд. 7

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2023, 10:37
Draft contract Nov 15, 2023, 10:28
Procurement documents Nov 15, 2023, 10:28
Technical specifications Nov 15, 2023, 10:28

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за поставлений Товар здійснюється Покупцем впродовж 10 календарних днів на підставі належно оформлених первинних документів (видаткової накладної Товару), наданих Покупцю, за умови наявності бюджетних коштів на рахунку Покупця на розрахунковий рахунок Постачальника.