Lot

Електричні реле

Expected value

UAH33,700.00

including VAT
Called off
Clarification period

from May 10, 09:28

until May 16, 00:00

Call for proposals

from May 16, 00:00

until May 21, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 16, 00:00 – May 21, 15:00
Clarification period:
May 10, 09:28 – May 16, 00:00

Pay attention!

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

Replies to inquiries before:
May 21, 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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Purchase information

Expected value:
UAH33,700.00 including VAT
Minimum price decrement:
UAH168.50
ID procurement:
UA-2024-05-10-000975-a

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 Jun 25

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 Jun 25

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 Jun 25

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 Jun 25

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents May 10, 09:28
Procurement documents May 10, 09:28
Procurement documents May 10, 09:28
Not indicated May 10, 09:30
Procurement documents May 10, 09:28
Procurement documents May 10, 09:28

Terms of payment lot

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