Lot

Електророзподільні кабелі (Кабель СІП-4 4х95)

Expected value

UAH167,000.00

including VAT
Canceled
Call for proposals

from Mar 25, 12:02

until Apr 2, 12:07

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 25, 12:02 – Apr 2, 12:07
Clarification period:
Mar 25, 12:02 – Mar 30, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 2, 12:07
Appealing tender terms:
Mar 25, 12:02 – 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 26, 11:30

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Information about customer

Name:
EDRPOU code:
08029523
Web site:
Not indicated
Address:
Україна, 54056, Миколаївська область, Миколаїв, проспект Миру
Rating:

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Main contact

Name:
Путятін Володимир Борисович (Putyatin Vladimir )
Language skills:
Phone:
+380512446624
E-mail:
Fax:

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Purchase information

Expected value:
UAH167,000.00 including VAT
Minimum price decrement:
UAH1,670.00
Bidding security:
UAH5,010.00
ID procurement:
UA-2024-03-25-004406-a

Items list

Name Quantity Delivery Place of delivery
1

Електророзподільні кабелі (Кабель СІП-4 4х95)

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

700 метри

Delivery period:

до May 5

Place of delivery:

Україна, 54000, Миколаївська область, Об'єкти Миколаївського КЕУ, Об'єкти Миколаївського КЕУ

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 26, 11:13
Procurement documents Mar 25, 12:03
Not indicated Mar 26, 11:13
Not indicated Mar 26, 11:30
Not indicated Mar 25, 12:07

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки за фактично поставлений товар проводяться протягом 15 банківських днів (за умов надходження бюджетних коштів на рахунок Миколаївського КЕУ в за даним кодом видатків) з дати надання Постачальником Замовнику належним чином оформленого рахунку-фактури на поставлений товар