Lot

Мішки та пакети

Expected value

UAH210,000.00

including VAT
Called off
Call for proposals

from Jan 31, 09:45

until Feb 8, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 31, 09:45 – Feb 8, 00:00

Pay attention!

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

Clarification period:
Jan 31, 09:45 – Feb 5, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 8, 00:00
Appealing tender terms:
Jan 31, 09:45 – Feb 5, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 1, 13:28

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Information about customer

Name:
EDRPOU code:
24548180
Web site:
Address:
Україна, 65038, Одеська область, м. Одеса, вул. Рибальська балка, буд. 3
Rating:
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Main contact

Name:
Інна Коробчинська
Language skills:
Phone:
+380482349067
E-mail:
Fax:

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Purchase information

Expected value:
UAH210,000.00 including VAT
Minimum price decrement:
UAH1,050.00
ID procurement:
UA-2024-01-31-001399-a

Items list

Name Quantity Delivery Place of delivery
1

Мішок для відпуску вуглекислих ванн

Code DK 021:2015: 18930000-7 Мішки та пакети

Quantity:

3,000 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 65038, Одеська область, м. Одеса, вул. Рибальська балка, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 12:57
Not indicated Jan 31, 09:57
Procurement documents Feb 1, 12:57
Procurement documents Jan 31, 09:57
Procurement documents Jan 31, 09:45
Not indicated Feb 1, 13:28
Not indicated Jan 31, 09:59
Not indicated Jan 31, 09:49

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

Item documentation

Document name Document type Date of publishing
Procurement documents Feb 1, 12:57
Procurement documents Jan 31, 09:57
Procurement documents Jan 31, 09:45
Not indicated Feb 1, 12:57