Електроінструмент

Expected value

UAH5,995.00

including VAT
Called off
Call for proposals

from Nov 26, 2019, 14:18

until Dec 12, 2019, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 26, 2019, 14:18 – Dec 12, 2019, 15:00
Clarification period:
Nov 26, 2019, 14:18 – Dec 2, 2019, 15:00
Answers till:
Dec 12, 2019, 15:00
Appealing tender terms:
Nov 26, 2019, 14:18 – Dec 8, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 26, 2019, 14:15

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська обл., Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Дробот Тетяна Володимирівна
Language skills:
Phone:
0984933811
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроінструмент

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

1 шт

Delivery period:

до Dec 27, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 14:15
Not indicated Nov 26, 2019, 14:15
Not indicated Nov 26, 2019, 14:15
Not indicated Nov 26, 2019, 14:15
Not indicated Nov 26, 2019, 14:15
Not indicated Nov 26, 2019, 14:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 25 (двадцяти п’яти) банківських днів з моменту поставки та проходження вхідного контролю Продукції за кількістю та якістю відповідно до нормативних документів Покупця, в безготівковій формі шляхом перерахування коштів на поточних рахунок Постачальника зазначений в Договорі, згідно рахунку наданого Постачальником .

About tender

Complain ID prozorro:
Expected value:
UAH5,995.00 including VAT
Minimum price decrement:
UAH40.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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