Lot

Лот 1. Електрощітки

Expected value

UAH300,960.00

without VAT
Called off
Call for proposals

from Mar 14, 16:49

until Apr 9, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 14, 16:49 – Apr 9, 08:00
Clarification period:
Mar 14, 16:49 – Apr 6, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 9, 08:00
Appealing tender terms:
Mar 14, 16:49 – Apr 6, 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 29, 10:38

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Information about customer

Name:
EDRPOU code:
40081195
Web site:
Address:
Україна, 79007, Львівська область, Львів, вул. Гоголя, буд. 1
Rating:

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Main contact

Name:
Заяць Наталія Михайлівна
Language skills:
Phone:
380322261980
E-mail:
Fax:

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Purchase information

Expected value:
UAH300,960.00 without VAT
Minimum price decrement:
UAH3,009.60
ID procurement:
UA-2024-03-14-011957-a

Items list

Name Quantity Delivery Place of delivery
1

Щітка для електричних машин

Code DK 021:2015: 34631000-9 Частини локомотивів чи рухомого складу

Quantity:

2,000 штука

Delivery period:

до Dec 31

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 29, 10:37
Procurement documents Mar 22, 10:13
Procurement documents Mar 14, 16:49
Procurement documents Mar 29, 10:37
Procurement documents Mar 22, 10:13
Not indicated Mar 29, 10:38
Not indicated Mar 22, 10:14
Not indicated Mar 14, 16:49

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Порядок здійснення оплати за поставлений товар здійснюється у безготівковій формі, шляхом перерахування покупцем грошових коштів на розрахунковий рахунок постачальника. Детальний порядок здійснення оплати зазначений в розділі 7 додатку 7 тендерної документації.