Lot

Дріб сталевий колотий та литий

Expected value

UAH639,230.00

including VAT
Called off
Call for proposals

from Apr 29, 14:50

until May 7, 14:55

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 29, 14:50 – May 7, 14:55
Clarification period:
Apr 29, 14:50 – May 4, 00:00

Pay attention!

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

Replies to inquiries before:
May 7, 14:55
Appealing tender terms:
Apr 29, 14:50 – 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, 15:02

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
14309787
Web site:
Address:
Україна, 52210, Дніпропетровська область, місто Жовті Води, вул. Горького, 2
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Северіна Людмила Іванівна (SEVERINA LYUDMILA )
Language skills:
Phone:
+380503847607
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH639,230.00 including VAT
Minimum price decrement:
UAH6,392.30
ID procurement:
UA-2024-04-29-007412-a

Items list

Name Quantity Delivery Place of delivery
1

Дріб сталевий колотий ДСК ф.0,5мм

Code DK 021:2015: 14620000-3 Сплави

Quantity:

2 тонна

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
2

Дріб сталевий колотий ДСК ф.0,8мм

Code DK 021:2015: 14620000-3 Сплави

Quantity:

2 тонна

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
3

Дріб сталевий литий ДСЛ ф.3,6мм

Code DK 021:2015: 14620000-3 Сплави

Quantity:

5 тонна

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 29, 15:02
Procurement documents Apr 29, 14:50
Draft contract Apr 29, 14:50

Terms of payment lot

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