Lot

Вода питна

Expected value

UAH20,000.00

including VAT
Called off
Clarification period

from Sep 22, 2021, 13:45

until Sep 28, 2021, 08:00

Call for proposals

from Sep 29, 2021, 08:00

until Oct 5, 2021, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 29, 2021, 08:00 – Oct 5, 2021, 12:00
Clarification period:
Sep 22, 2021, 13:45 – Sep 28, 2021, 08:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
04059958
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, місто Херсон, проспект Ушакова,37
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Наталя Борисівна Сурма
Language skills:
Phone:
+380552223404
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
ID procurement:
UA-2021-09-22-003724-c

Items list

Name Quantity Delivery Place of delivery
1

Вода питна

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

333 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 73000, Херсонська область, місто Херсон, проспект Ушакова, 37, вул. Суворова, 39

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 22, 2021, 14:17
Procurement documents Sep 22, 2021, 14:24
Procurement documents Sep 22, 2021, 14:13
Procurement documents Sep 22, 2021, 14:04
Procurement documents Sep 22, 2021, 14:04
Procurement documents Sep 22, 2021, 14:24
Procurement documents Sep 22, 2021, 14:14
Not indicated Sep 22, 2021, 15:54
Procurement documents Sep 22, 2021, 14:30
Procurement documents Sep 22, 2021, 14:31

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за поставлений товар буде здійсненна по факту поставки товару, (по факту поставки кожної окремої партії товару) по мірі надходження коштів на розрахунковий рахунок Замовника на відповідні цілі протягом 10 банківських днів.