Lot

3D принтер

Expected value

UAH22,999.00

without VAT
Canceled
Call for proposals

from Mar 20, 15:29

until Mar 28, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 20, 15:29 – Mar 28, 17:00
Clarification period:
Mar 20, 15:29 – Mar 25, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 28, 17:00
Appealing tender terms:
Mar 20, 15:29 – Mar 25, 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 20, 16:11

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Information about customer

Name:
EDRPOU code:
02070714
Web site:
Not indicated
Address:
Україна, 01042, Київська область, Київ, вул.Іоанна Павла ІІ, будинок 17
Rating:
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Main contact

Name:
Ірина Щукіна
Language skills:
Phone:
380508093848
E-mail:
Fax:

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Purchase information

Expected value:
UAH22,999.00 without VAT
Minimum price decrement:
UAH115.00
ID procurement:
UA-2024-03-20-010162-a

Items list

Name Quantity Delivery Place of delivery
1

3D принтер

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 штука

Delivery period:

до Apr 10

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 20, 16:10
Procurement documents Mar 20, 15:29
Procurement documents Mar 20, 16:10
Procurement documents Mar 20, 15:29
Procurement documents Mar 20, 16:10
Procurement documents Mar 20, 15:29
Procurement documents Mar 20, 16:10
Procurement documents Mar 20, 15:29
Procurement documents Mar 20, 16:10
Procurement documents Mar 20, 15:29
Procurement documents Mar 20, 15:29
Procurement documents Mar 20, 16:10
Procurement documents Mar 20, 15:29
Not indicated Mar 20, 16:11
Not indicated Mar 20, 15:29
Procurement documents Mar 20, 16:10

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата Товару буде здійснюватися лише по факту його поставки, шляхом переказу 100 % коштів вартості поставленого Товару Покупцем на рахунок Продавця протягом 10 (Десяти) робочих днів з дня отримання Товару Покупцем і підписання Сторонами відповідних документів про приймання-передачу Товару.

Item documentation

Document name Document type Date of publishing
Procurement documents Mar 20, 15:29
Procurement documents Mar 20, 16:10
Procurement documents Mar 20, 15:29
Procurement documents Mar 20, 16:10
Procurement documents Mar 20, 15:29
Procurement documents Mar 20, 16:10
Procurement documents Mar 20, 15:29
Procurement documents Mar 20, 16:10
Procurement documents Mar 20, 16:10
Procurement documents Mar 20, 15:29
Procurement documents Mar 20, 16:10
Procurement documents Mar 20, 15:29
Procurement documents Mar 20, 16:10
Procurement documents Mar 20, 15:29