Lot

Насоси опресувальні (випробувальні)

Expected value

UAH64,744.00

including VAT
Called off
Call for proposals

from May 10, 14:20

until May 20, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 10, 14:20 – May 20, 00:00

Pay attention!

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

Clarification period:
May 10, 14:20 – May 17, 00:00

Pay attention!

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

Replies to inquiries before:
May 20, 00:00
Appealing tender terms:
May 10, 14:20 – May 17, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 10, 14:27

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Information about customer

Name:
EDRPOU code:
34519280
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. МАКСИМОВИЧА, 19А
Rating:

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Main contact

Name:
Наталія Терентяк
Language skills:
Phone:
+380508880786
E-mail:
Fax:

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Purchase information

Expected value:
UAH64,744.00 including VAT
Minimum price decrement:
UAH1,294.88
ID procurement:
UA-2024-05-10-007779-a

Items list

Name Quantity Delivery Place of delivery
1

Насос опресувальний (випробувальний) електричний

Code DK 021:2015: 42122430-3 Відцентрові насоси

Quantity:

2 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 58018, Чернівецька область, м.Чернівці, вул. Комунальників, 4-а
2

Насос опресувальний (випробувальний) ручний

Code DK 021:2015: 42122430-3 Відцентрові насоси

Quantity:

2 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 58018, Чернівецька область, м.Чернівці, вул. Комунальників, 4-а

Procurement documents

Document name Document type Date of publishing
Not indicated May 10, 14:27
Not indicated May 10, 14:22
Not indicated May 10, 14:22

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
365 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Покупцем по факту поставки Постачальником товару, на підставі накладних протягом 365 календарних днів