ID: 909301b25b8faeb2ed497496c2da50a74ac30a
Лот: Procurement of Tug Pusher for Danube River
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Інформація про замовника
НазваДП "АМПУ"
Код38727770
Веб-сайтhttp://uspa.gov.ua
АдресаУкраїна, 01135, Київська область, Київ, проспект Берестейський, 14
Основний контакт
Ім’яКалиніна Анастасія Олександрівна
Телефон380487759504
E-mailanastasiya.kalinina@uspa.gov.ua
Список позицій
| № | Назва | Кількість | Доставка | Місце доставки |
|---|---|---|---|---|
1 | Procurement of Tug Pusher for Danube RiverКод ДК021: 34513200-8 Буксири | 1 одиниця | До 31 жовт 2026 | Україна, Відповідно до документації |
Умови оплати
| № | Умова оплати | Тип оплати | Розмір оплати | Період (днів) |
|---|---|---|---|---|
1 | інша подіяОпис: On Acceptance: Sixty (60) percent of the Contract Price of Goods received shall be paid within forty-five (45) days of receipt of the Goods upon submission of claim/invoice supported by the Act of Acceptance-Transfer of Goods issued by the Purchaser and receipt of documents specified in CC 9. The Supplier’s request for payment shall be made to the Purchaser in writing, accompanied by invoices describing, as appropriate, the Goods delivered and Related Services performed, and by the documents submitted pursuant to CC Clause 9 and upon fulfillment of all other obligations stipulated in the Contract (RFQ also describes in detail). | Пiсляоплата | 60% | 45 (календарні) |
2 | інша подіяОпис: Advance Payment: Forty (40) percent of the Contract Price of Goods shall be paid, within forty-five (45) days of signing of the Contract upon submission by the Supplier of a claim/invoice and a bank guarantee for the equivalent amount as well as the Performance Declaration in the forms provided in the procurement document (Request for Quotations) or other forms acceptable to the Purchaser. The Supplier’s request for payment shall be made to the Purchaser in writing, accompanied by invoices describing, as appropriate, the Goods delivered and Related Services performed, and by the documents submitted pursuant to CC Clause 9 and upon fulfillment of all other obligations stipulated in the Contract (RFQ also describes in detail). | Аванс | 40% | 45 (календарні) |
Про закупівлю
Очікувана вартість0 USD
Ідентифікатор закупівліUA-2025-02-27-007338-a
завершено
Опубліковано
20 вер о 03:22Останні зміни
20 вер о 03:22Очікувана вартість
-USD без ПДВ