Ланцюг коротколанковий 3х16 DIN 5685A

Expected value

UAH3,260.00

including VAT
Called off
Clarification period

from Oct 29, 2020, 10:09

until Nov 4, 2020, 00:00

Call for proposals

from Nov 4, 2020, 00:00

until Nov 7, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 4, 2020, 00:00 – Nov 7, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 29, 2020, 10:09 – Nov 4, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
24100060
Web site:
Not indicated
Address:
Україна, 03150, м. Київ, м Київ, вулиця Предславинська, 31/11 оф. 87
Rating:

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Main contact

Name:
Богуш Микола Володимирович ( )
Language skills:
Phone:
+380443590916
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ланцюг коротколанковий 3х16 DIN 5685A

Code DK 021:2015: 44540000-7 Ланцюги

Quantity:

75 пог. метр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 10:10
Not indicated Oct 29, 2020, 10:15
Not indicated Oct 29, 2020, 10:10

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( banking )
Description:
В якості попередньої оплати ПОКУПЕЦЬ перераховує ПОСТАЧАЛЬНИКУ 30 % від вартості Товару, протягом 20 банківських днів з дати отримання рахунку.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
20 ( banking )
Description:
Остаточний розрахунок у розмірі 70% від вартості Товару, здійснюється протягом 20 банківських днів з дати підписання Сторонами Акту приймання-передачі Товару.

About tender

Complain ID prozorro:
Expected value:
UAH3,260.00 including VAT
Minimum price decrement:
UAH16.30
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client ТОВ ФІРМА "ТЕХНОВА"

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Name:
Попова Ольга
E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:
23756522
3
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Expected value

UAH5,100.00 including VAT

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