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

Компресор

Expected value

UAH22,000.00

including VAT
Called off
Call for proposals

from Apr 29, 09:19

until May 7, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 29, 09:19 – May 7, 00:00

Pay attention!

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

Clarification period:
Apr 29, 09:19 – May 4, 00:00

Pay attention!

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

Replies to inquiries before:
May 7, 00:00
Appealing tender terms:
Apr 29, 09:19 – May 4, 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 29, 09:35

Show all important dates

Hide dates

Information about customer

Name:
Державна установа "Темнівська виправна колонія (№100)"
EDRPOU code:
08733162
Web site:
Not indicated
Address:
Україна, 62493, Харківська область, село Темнівка, вулиця Харківська, 3
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:
Смірнов Олександр Анатолійович ( )
Language skills:
—
Phone:
+380505043342
E-mail:
smiralex2625@ukr.net
Fax:
—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH22,000.00 including VAT
Minimum price decrement:
UAH110.00
ID procurement:
UA-2024-04-29-000673-a

Items list

№ Name Quantity Delivery Place of delivery
1

Компресор

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

1 штука

Delivery period:

до Jun 30

Place of delivery:

Україна, 62493, Харківська область, село Темнівка, вулиця Харківська, 3

Procurement documents

Document name Document type Date of publishing
ТД Компресор.doc
Download
Procurement documents Apr 29, 09:19
sign.p7s
Not indicated Apr 29, 09:35

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунок проводиться шляхом оплати Товару ПОКУПЦЕМ за фактом поставки Товару протягом 30 банківських днів з дати отримання Товару на склад ПОКУПЦЯ у міру надходження бюджетних коштів на підставі рахунків-фактур ПОСТАЧАЛЬНИКА, належним чином оформлених накладних, товарно-транспортних накладних, актів здачі-приймання тощо. Вид розрахунку: безготівковий.