Рідина ГКЖ 136-41

Expected value

UAH119,998.00

without VAT
Called off
Clarification period

from Dec 4, 2021, 12:43

until Dec 9, 2021, 12:35

Call for proposals

from Dec 9, 2021, 12:35

until Dec 14, 2021, 12:35

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 9, 2021, 12:35 – Dec 14, 2021, 12:35
Clarification period:
Dec 4, 2021, 12:43 – Dec 9, 2021, 12:35

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Information about customer

Name:
EDRPOU code:
07756801
Web site:
Not indicated
Address:
Україна, 65121, Одеська область, Одеса, пр-т Небесної сотні, 32-а
Rating:
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Main contact

Name:
Корчемный Сергей Николаевич
Language skills:
Phone:
0487198974
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рідина ГКЖ 136-41

Code DK 021:2015: 30192920-6 Корегувальна рідина

Quantity:

20 л.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2021, 12:42
Not indicated Dec 4, 2021, 12:42
Not indicated Dec 4, 2021, 12:42

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
20 ( banking )
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Проходження ВК
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
15 ( banking )
Description:
Рєестрації ПН

About tender

Complain ID prozorro:
Expected value:
UAH119,998.00 without VAT
Minimum price decrement:
UAH1,199.98
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОДЕСЬКИЙ АВІАЦІЙНИЙ ЗАВОД"