Lot

Центрифуга пральна промислова ЦП 255; Машинка пральна СТ501

Expected value

UAH895,940.00

without VAT
Called off
Call for proposals

from Feb 15, 14:47

until Feb 23, 14:52

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 15, 14:47 – Feb 23, 14:52
Clarification period:
Feb 15, 14:47 – Feb 20, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 23, 14:52
Appealing tender terms:
Feb 15, 14:47 – Feb 20, 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 15, 15:03

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Information about customer

Name:
EDRPOU code:
43895975
Web site:
Not indicated
Address:
Україна, 85001, Донецька область, Добропілля, пр.Шевченка, будинок 2
Rating:
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Main contact

Name:
Волик Віта Віталіївна (Volyk Vita Vitaliyivna)
Language skills:
Phone:
+380972880541
E-mail:
Fax:

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Purchase information

Expected value:
UAH895,940.00 without VAT
Minimum price decrement:
UAH4,480.00
ID procurement:
UA-2024-02-15-008464-a

Items list

Name Quantity Delivery Place of delivery
1

Центрифуга пральна промислова ЦП 255

Code DK 021:2015: 39713200-5 Пральні та сушильні машини

Quantity:

1 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 84052, Донецька область, село Курицине, Шахта «Новодонецька»
2

Машинка пральна СТ501

Code DK 021:2015: 39713200-5 Пральні та сушильні машини

Quantity:

1 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 84052, Донецька область, село Курицине, Шахта «Новодонецька»

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 15, 14:54
Procurement documents Feb 15, 14:54
Draft contract Feb 15, 14:54
Not indicated Feb 15, 15:03
Technical specifications Feb 15, 14:54

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
протягом 90 (дев’яносто) календарних днів з дати поставки продукції на склад Покупця на підставі первинної документації