Lot

Лист метала в асортименті

Expected value

UAH25,000.00

including VAT
Called off
Clarification period

from Jan 24, 2020, 14:34

until Jan 28, 2020, 12:00

Call for proposals

from Jan 29, 2020, 11:00

until Jan 31, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 29, 2020, 11:00 – Jan 31, 2020, 12:00
Clarification period:
Jan 24, 2020, 14:34 – Jan 28, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
32835620
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20
Rating:

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Main contact

Name:
Таволжанська Євгенія Сергіївна (Tavolzhanskaya)
Language skills:
Phone:
380563723656
E-mail:
Fax:
056-372-36-56

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Purchase information

Expected value:
UAH19,560.00 including VAT
Minimum price decrement:
UAH97.80
ID procurement:
UA-2020-01-24-002527-a

Items list

Name Quantity Delivery Place of delivery
1

Лист метала в асортименті

Code DK 021:2015: 14620000-3 Сплави

Quantity:

8 штуки

Delivery period:

до Feb 25, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, 20

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2020, 14:41
Draft contract Jan 24, 2020, 14:41

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться по факту поставки товару протягом 30 (тридцяти) календарних днів з моменту пред’явлення Постачальником видаткової накладної. Джерело фінансування: кошти міського бюджету

Item documentation

Document name Document type Date of publishing
Technical specifications Jan 24, 2020, 14:42
Procurement documents Jan 24, 2020, 14:41