Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Lot

портативне джерело живлення EcoFlow DELTA 2 (або еквівалент)

Expected value

UAH136,000.00

including VAT
Canceled
Call for proposals

from Mar 19, 16:38

until Mar 27, 18:00

Auction
will not be held
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 19, 16:38 – Mar 27, 18:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Clarification period:
Mar 19, 16:38 – Mar 24, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 27, 18:00
Appealing tender terms:
Mar 19, 16:38 – Mar 24, 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 19, 16:57

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Information about customer

Name:
EDRPOU code:
04060708
Web site:
Not indicated
Address:
Україна, 32000, Хмельницька область, Городок, вул.Грушевського, 53
Rating:
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Main contact

Name:
Мигаль Оксана Петрівна ( )
Language skills:
Phone:
+380982309784
E-mail:
Fax:
+380385131862

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Purchase information

Expected value:
UAH136,000.00 including VAT
ID procurement:
UA-2024-03-19-012225-a

Items list

Name Quantity Delivery Place of delivery
1

портативне джерело живлення EcoFlow DELTA 2 (або еквівалент)

Code DK 021:2015: 31154000-0 Джерела безперебійного живлення

Quantity:

4 штуки

Delivery period:

до Apr 30

Place of delivery:

Україна, 32000, Хмельницька область, Хмельницький район,, м. Городок, вул. Грушевського, 53

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 16:56
Procurement documents Mar 19, 16:39
Draft contract Mar 19, 16:39
Technical specifications Mar 19, 16:38

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунок за поставлену партію Товару здійснюється в розмірі 100 % упродовж 10 (десяти) робочих днів з дати поставки Товару на адресу Замовника на підставі наданого оригіналу видаткової накладної на Товар