Lot

ДК 021:2015 код 31520000-7 Світильники та освітлювальна арматура (Постачання акумуляторних ліхтарів для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH10,643.98

without VAT
Called off
Call for proposals

from Mar 25, 08:42

until Apr 2, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 25, 08:42 – Apr 2, 00:00

Pay attention!

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

Clarification period:
Mar 25, 08:42 – Mar 30, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 2, 00:00
Appealing tender terms:
Mar 25, 08:42 – Mar 30, 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 25, 08:43

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Information about customer

Name:
EDRPOU code:
20588716
Web site:
Not indicated
Address:
Україна, 07300, Київська область, Вишгород, м. Вишгород
Rating:
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Main contact

Name:
Корольов Ілля Миколайович
Language skills:
Phone:
380612239347
E-mail:
Fax:

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Purchase information

Expected value:
UAH10,643.98 without VAT
Minimum price decrement:
UAH106.43
ID procurement:
UA-2024-03-25-000271-a

Items list

Name Quantity Delivery Place of delivery
1

Акумуляторний LED ліхтар

Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура

Quantity:

2 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 69096, Запорізька область, Запоріжжя, Бульва Вінтера 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 25, 08:42
Procurement documents Mar 25, 08:42
Procurement documents Mar 25, 08:42
Procurement documents Mar 25, 08:42
Not indicated Mar 25, 08:43
Procurement documents Mar 25, 08:42
Procurement documents Mar 25, 08:42

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )