Lot

ЛОТ2 сільськогосподарські шини

Expected value

UAH417,464.00

including VAT
Called off
Call for proposals

from Jun 1, 2021, 18:08

until Jun 17, 2021, 18:12

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 1, 2021, 18:08 – Jun 17, 2021, 18:12
Clarification period:
Jun 1, 2021, 18:08 – Jun 7, 2021, 00:00

Pay attention!

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

Replies to inquiries before:
Jun 17, 2021, 18:12
Appealing tender terms:
Jun 1, 2021, 18:08 – Jun 13, 2021, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 1, 2021, 18:12

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Information about customer

Name:
EDRPOU code:
00497176
Web site:
Address:
Україна, 61060, Харківська область, Харків, проспект Московський будинок 142
Rating:

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Main contact

Name:
Волошко Анатолій Іванович ( )
Language skills:
Phone:
+380573921244
E-mail:
Fax:
+380573921244

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Purchase information

Expected value:
UAH346,264.00 including VAT
Minimum price decrement:
UAH1,732.00
ID procurement:
UA-2021-06-01-002772-a

Items list

Name Quantity Delivery Place of delivery
1

сільськогосподарські шини

Code DK 021:2015: 34352300-2 Шини для сільськогосподарської техніки

Quantity:

50 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 62408, Харківська область, Харківський район, с. Елітне, вул. Насіннєва, 22-1 (10)

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 1, 2021, 18:09
Procurement documents Jun 1, 2021, 18:08
Procurement documents Jun 1, 2021, 18:08
Procurement documents Jun 1, 2021, 18:08
Procurement documents Jun 1, 2021, 18:08
Jun 1, 2021, 18:08
Technical specifications Jun 1, 2021, 18:08
Not indicated Jun 1, 2021, 18:12
Procurement documents Jun 1, 2021, 18:08
Draft contract Jun 1, 2021, 18:08

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Замовник здійснює оплату товару повністю після його передання Учасником відповідно до видаткової накладної протягом 10 (десяти) робочих днів, які обчислюються з дня, наступного за днем передачі товару