Lot

придбання матеріалів для проведення ремонтних робіт господарським способом (електроди зварювальні)

Expected value

UAH1,968.00

including VAT
Called off
Clarification period

from Apr 29, 16:37

until May 3, 09:00

Call for proposals

from May 3, 11:00

until May 8, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 3, 11:00 – May 8, 09:00
Clarification period:
Apr 29, 16:37 – May 3, 09:00
Replies to inquiries before:
May 8, 09:00

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Information about customer

Name:
EDRPOU code:
02541527
Web site:
Not indicated
Address:
Україна, 51910, Дніпропетровська область, місто Кам’янське, вул. Б. Хмельницького, 20
Rating:
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Main contact

Name:
Наталія Гаркуша
Language skills:
Phone:
+380973296554
E-mail:
Fax:

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Purchase information

Expected value:
UAH1,968.00 including VAT
Minimum price decrement:
UAH9.84
ID procurement:
UA-2024-04-29-010098-a

Items list

Name Quantity Delivery Place of delivery
1

Електроди зварювальні Ø 3 мм

Code DK 021:2015: 31711140-6 Електроди

Quantity:

12 кілограм

Delivery period:

до Jun 3

Place of delivery:

Україна, 51910, Дніпропетровська область, місто Кам’янське, вулиця Богдана Хмельницького, 20

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 29, 16:37
Procurement documents Apr 29, 16:37
Not indicated Apr 29, 16:41
Procurement documents Apr 29, 16:37
Technical specifications Apr 29, 16:37
Procurement documents Apr 29, 16:37

Terms of payment lot

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