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Lot

Протектор ПМ 10 У (ДК 021:2015:31680000-6 – Електричне приладдя та супутні товари до електричного обладнання )

Expected value

UAH388,700.00

including VAT
Called off
Call for proposals

from Apr 12, 16:44

until Apr 21, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 12, 16:44 – Apr 21, 00:00

Pay attention!

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

Clarification period:
Apr 12, 16:44 – Apr 18, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 21, 00:00
Appealing tender terms:
Apr 12, 16:44 – Apr 18, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 12, 16:44

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Information about customer

Name:
ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО ПО ГАЗОПОСТАЧАННЮ ТА ГАЗИФІКАЦІЇ "ДОНЕЦЬКОБЛГАЗ"
EDRPOU code:
03361075
Web site:
https://oblgaz.donetsk.ua/
Address:
Україна, 84313, Донецька область, Краматорськ, ВУЛИЦЯ ПІВДЕННА, будинок 1
Rating:

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Main contact

Name:
Вікторія Олексіївна Кіріндясова
Language skills:
—
Phone:
380668053927
E-mail:
kirindyasova03@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH388,700.00 including VAT
Minimum price decrement:
UAH1,943.50
ID procurement:
UA-2024-04-12-010886-a

Items list

№ Name Quantity Delivery Place of delivery
1

Протектор ПМ 10 У

Code DK 021:2015: 31681400-7 Електричні деталі

Quantity:

65 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
56 ТД.docx
Download
Procurement documents Apr 12, 16:44
56 Додаток 3 до ТД - Договор.docx
Download
Draft contract Apr 12, 16:44
56 Додаток 2 до тендерної документації.doc
Download
Technical specifications Apr 12, 16:44
sign.p7s
Not indicated Apr 12, 16:44
56 Додаток 1.docx
Download
Apr 12, 16:44

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( working )
Description:
Замовник здійснює оплату Товару у вигляді 100% післяплати з моменту отримання від Постачальника рахунку на оплату та підписаного Сторонами акту приймання-передачі Товару або видаткової накладної