Електричні реле

Expected value

UAH33,700.00

including VAT
Called off
Clarification period

from Apr 29, 15:13

until May 3, 00:00

Call for proposals

from May 3, 00:00

until May 8, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 3, 00:00 – May 8, 15:00
Clarification period:
Apr 29, 15:13 – May 3, 00:00

Pay attention!

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

Answers till:
May 8, 15:00

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Information about customer

Name:
EDRPOU code:
23756522
Web site:
Not indicated
Address:
Україна, 61072, Харківська область, Харків, проспект Науки, будинок 60
Rating:
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Main contact

Name:
Попова Ольга
Language skills:
Phone:
380573410383
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реле контролю рівня рідини HRH-5/UNI Elko Ep

Code DK 021:2015: 31221000-1 Електричні реле

Quantity:

2 штука

Delivery period:

до May 24

Place of delivery:

Україна, 61072, Харківська область, Харків, проспект Науки, будинок 60
2

Реле контролю рівня рідини HRH-8 230V AC

Code DK 021:2015: 31221000-1 Електричні реле

Quantity:

2 штука

Delivery period:

до May 24

Place of delivery:

Україна, 61072, Харківська область, Харків, проспект Науки, будинок 60
3

Твердотільне реле BERM SSR-25LA

Code DK 021:2015: 31221000-1 Електричні реле

Quantity:

20 штука

Delivery period:

до May 24

Place of delivery:

Україна, 61072, Харківська область, Харків, проспект Науки, будинок 60
4

Реле однофазне твердотільне Fotek SSR-40VA 40А VR-AC

Code DK 021:2015: 31221000-1 Електричні реле

Quantity:

20 штука

Delivery period:

до May 24

Place of delivery:

Україна, 61072, Харківська область, Харків, проспект Науки, будинок 60

Procurement documents

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

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH33,700.00 including VAT
Minimum price decrement:
UAH168.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Useful links

Public procurements list of the client Інститут сцинтиляційних матеріалів Національної академії наук України

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Name:
Попова Ольга
E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:
23756522
3
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Expected value

UAH33,700.00 including VAT

View