Back to the procurement
Procurement Appeals 0 Complains 0 Claims 0
Public procurement Multi lot open bidding with features
Lot

Кросовер Skoda Kamiq 1.6 MPI MT (110 к.с.) Ambition 2024 або еквівалент

Expected value

UAH904,000.00

including VAT
Canceled
Call for proposals

from Apr 15, 12:28

until Apr 23, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 15, 12:28 – Apr 23, 10:00
Clarification period:
Apr 15, 12:28 – Apr 20, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 23, 10:00
Appealing tender terms:
Apr 15, 12:28 – Apr 20, 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 15, 12:37

Show all important dates

Hide dates

Information about customer

Name:
ДНЗ "ЗГУРІВСЬКИЙ ПРОФЕСІЙНИЙ ЛІЦЕЙ"
EDRPOU code:
02544626
Web site:
Not indicated
Address:
Україна, 07600, Київська область, смт. Згурівка, вул. Ватутіна, 6
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Олена Кудрявська
Language skills:
—
Phone:
+380457051304
E-mail:
zik767@ukr.net
Fax:
—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH904,000.00 including VAT
Minimum price decrement:
UAH4,520.00
ID procurement:
UA-2024-04-15-005003-a

Items list

№ Name Quantity Delivery Place of delivery
1

Кросовер Skoda Kamiq 1.6 MPI MT (110 к.с.) Ambition 2024 або еквівалент

Code DK 021:2015: 34110000-1 Легкові автомобілі

Quantity:

1 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 07600, Київська область, смт. Згурівка, вул. Центральна, 6

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 15, 12:37
sign.p7s
Not indicated Apr 15, 12:34
ТЕНДЕРНА ДОК..docx
Procurement documents Apr 15, 12:28

Terms of payment lot

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

Item documentation

Document name Document type Date of publishing
ТЕНДЕРНА ДОК..docx
Procurement documents Apr 15, 12:28
ПРОЕКТ ДОГОВОРУ.docx
Not indicated Apr 15, 12:28