Lot

Електроди

Expected value

UAH432,000.00

without VAT
Called off
Call for proposals

from Apr 19, 15:26

until May 14, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 19, 15:26 – May 14, 00:00

Pay attention!

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

Clarification period:
Apr 19, 15:26 – May 11, 00:00

Pay attention!

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

Replies to inquiries before:
May 14, 00:00
Appealing tender terms:
Apr 19, 15:26 – May 11, 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 26, 16:30

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Information about customer

Name:
EDRPOU code:
24153576
Web site:
Not indicated
Address:
Україна, 25491, Кіровоградська область, Кропивницький, вул.Ливарна, 1
Rating:
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Main contact

Name:
Місюля Анастасія
Language skills:
Phone:
380953536606
E-mail:
Fax:

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Purchase information

Expected value:
UAH432,000.00 without VAT
Minimum price decrement:
UAH4,320.00
ID procurement:
UA-2024-04-19-009694-a

Items list

Name Quantity Delivery Place of delivery
1

Електроди

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

4,270.5 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 26, 16:29
Not indicated Apr 26, 16:28
Not indicated Apr 19, 15:26
Not indicated Apr 26, 16:30
Not indicated Apr 19, 15:27
Technical specifications Apr 26, 16:28
Technical specifications Apr 19, 15:26
License Apr 19, 15:26
Draft contract Apr 26, 16:28
Draft contract Apr 19, 15:26
Procurement documents Apr 26, 16:28
Procurement documents Apr 19, 15:26
Technical specifications Apr 26, 16:28
Technical specifications Apr 19, 15:26

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Кошти місцевого бюджету, кошти підприємства