Lot

ДК 021:2015 – 44830000-7 «Мастики, шпаклівки, замазки та розчинники» (Шпаклівка гіпсова Фініш Aygips Saten Ultra White 25 кг або еквівалент)

Expected value

UAH15,563.00

including VAT
Called off
Call for proposals

from Mar 28, 16:33

until Apr 5, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 28, 16:33 – Apr 5, 08:00
Clarification period:
Mar 28, 16:33 – Apr 2, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 5, 08:00
Appealing tender terms:
Mar 28, 16:33 – Apr 2, 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 28, 16:33

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02066769
Web site:
Not indicated
Address:
Україна, 61070, Харківська область, Харків, вул. Чкалова, 17, Харківська обл., м. Харків, Київський р-н., 61070
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Лук'янов Роман Григорович
Language skills:
Phone:
380503436021
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH15,563.00 including VAT
Minimum price decrement:
UAH77.82
ID procurement:
UA-2024-03-28-009362-a

Items list

Name Quantity Delivery Place of delivery
1

Шпаклівка гіпсова Фініш Aygips Saten Ultra White 25 кг або еквівалент

Code DK 021:2015: 44831200-6 Шпаклівки

Quantity:

50 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 28, 16:33
Draft contract Mar 28, 16:33
Procurement documents Mar 28, 16:33
Procurement documents Mar 28, 16:33
Procurement documents Mar 28, 16:33
Procurement documents Mar 28, 16:33
Not indicated Mar 28, 16:33

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється по факту поставки Товару. Остаточний строк оплати Товару складає 7 (сім) банківських днів з моменту належної поставки Товару. Джерело фінансування закупівлі: Кошти Державного бюджету.