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Lot

Шапка-феска

Expected value

UAH200,000.00

including VAT
Called off
Clarification period

from Apr 6, 09:26

until Apr 11, 00:00

Call for proposals

from Apr 11, 00:00

until Apr 16, 02:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 11, 00:00 – Apr 16, 02:00
Clarification period:
Apr 6, 09:26 – Apr 11, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 16, 02:00

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Information about customer

Name:
Військова частина Т0930
EDRPOU code:
26632233
Web site:
Not indicated
Address:
Україна, 09321, Дніпропетровська область, м. Кривий Ріг
Rating:

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Main contact

Name:
Дмитро Шелагін
Language skills:
—
Phone:
+380987233044
E-mail:
zakupkit0930@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH3,000.00
ID procurement:
UA-2024-04-06-000037-a

Items list

№ Name Quantity Delivery Place of delivery
1

Шапка-феска Вид 2, Тип 2

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

2,500 штука

Delivery period:

May 1 – May 30

Place of delivery:

Україна, Київська область, Ржищів

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 6, 09:26
1_Оголошення_Шапка_феска 05.04.2024.docx
Procurement documents Apr 6, 09:26

Terms of payment lot

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