Lot

Компресор ZR 48 K3E-TFD-522 або еквівалент

Expected value

UAH36,928.60

including VAT
Called off
Call for proposals

from May 23, 09:38

until May 31, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 23, 09:38 – May 31, 00:00

Pay attention!

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

Clarification period:
May 23, 09:38 – May 28, 00:00

Pay attention!

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

Replies to inquiries before:
May 31, 00:00
Appealing tender terms:
May 23, 09:38 – May 28, 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 23, 09:41

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Information about customer

Name:
EDRPOU code:
30218246
Web site:
Not indicated
Address:
Україна, 01135, Київська область, м. Київ, проспект Берестейський, будинок 14
Rating:
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Main contact

Name:
Віталій Галузінський
Language skills:
Phone:
+380443514205
E-mail:
Fax:

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Purchase information

Expected value:
UAH36,928.60 including VAT
Minimum price decrement:
UAH184.64
ID procurement:
UA-2024-05-23-001172-a

Items list

Name Quantity Delivery Place of delivery
1

Компресор ZR 48 K3E-TFD-522 або еквівалент

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

1 штука

Delivery period:

до Jun 30

Place of delivery:

Україна, 01135, Київ, Проспект Берестейський 14

Procurement documents

Document name Document type Date of publishing
Draft contract May 23, 09:40
Procurement documents May 23, 09:40
Not indicated May 23, 09:41
Not indicated May 23, 09:40

Terms of payment lot

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( banking )
Description:
50 % (п’ятдесят відсотків) попередня оплата, протягом 3 (трьох) банківських днів з дати укладання Договору, на підставі виставленого рахунку
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
3 ( banking )
Description:
50 % (п’ятдесят відсотків) протягом 3 (трьох) банківських днів з дати підписання Сторонами видаткової накладної на Товар, на підставі виставленого рахунку