Lot

578-24Т_005_ВО: Балони для сумішів газів «Аргон» 40л. (ДК 021-2015 44610000-9 "Цистерни, резервуари, контейнери та посудини високого тиску").

Expected value

UAH22,500.00

without VAT
Called off
Call for proposals

from Mar 8, 13:20

until Mar 19, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 8, 13:20 – Mar 19, 10:00
Clarification period:
Mar 8, 13:20 – Mar 16, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 19, 10:00
Appealing tender terms:
Mar 8, 13:20 – Mar 16, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 14, 15:31

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
40081242
Web site:
Address:
Україна
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:
Анохін Олександр
Language skills:
Phone:
380432632257
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH22,500.00 without VAT
Minimum price decrement:
UAH112.50
ID procurement:
UA-2024-03-08-005176-a

Items list

Name Quantity Delivery Place of delivery
1

Балони для сумішів газів «Аргон» 40л., технічні вимоги згідно додатку 1 ТД

Code DK 021:2015: 44612100-4 Балони для газу

Quantity:

5 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 14, 15:31
Procurement documents Mar 14, 15:31
Procurement documents Mar 8, 13:20
Not indicated Mar 14, 15:31
Not indicated Mar 8, 13:20
Procurement documents Mar 14, 15:31
Procurement documents Mar 8, 13:20
Procurement documents Mar 8, 13:20

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за кожну партію поставленого ТОВАРУ за цим Договором проводиться ПОКУПЦЕМ на 45 (сорок п’ятий) календарний день з дати реєстрації ПОСТАЧАЛЬНИКОМ податкової накладної, оформленої відповідно до вимог законодавства України, та відповідно до рахунку-фактури на поставлену партію ТОВАРУ