TESCO-Globál Áruházak Zrt. Online auctions

Commercial kitchen sinks, packaging machinery, iron racks, desks, providers and pastries, assorted tools

Important notes

Auction informations

Bidding starts : 11 October, 2016
Auction closes : 14 November, 2016 10:00:00
Buyer's premium : 15%
VAT: 27 %
Auction level : Everyone can bid

Inspection

Location
H-1158 Budapest, Késmárk utca 16., Pécs, Budai Vám 1., Budapest, XX., Mártírok u. 281.

DATES
November 11, 2016 between 9-14 hours

Payment

Payment deadline
15 November, 2016

Payment methods
Bank transfer
Strict adherence to the payment deadline is requested!

Shipping

Shipping starts
25 November, 2016

Shipping ends
09 December, 2016

When taking over the goods you have to show up the following documents: - invoice issued by Tesco - shipping permit - handover protocol downloadable by the following link: http://www.intergavel.hu/uploads/Tesco17optika445859/atadas_atv_jkv.doc - authorization for taking over the goods

More info

Fejes Imre
Phone: +36 23 887468
E-mail: imre.fejes@intergavel.hu

Device list
Print item list
Auction Policy
Contact

Course of Purchasing

Registration
Registration as a new firm must be completed at least one (1) workday prior to the closing of the item to be purchased!

Inspection
Interested parties will be provided with an opportunity to view the assets (at the time specified on the day before the closing of the auction); thus, buyers may not exercise the right of withdrawal.

Bidding
You should only bid if you are able to adhere to the payment deadline of one (1) day! Prices are all net prices. Additional fees will be applied:
Buyer's premium : 15 %
VAT: 27%

Payment
One (1) workday reckoned from sending of the accounting slip. The accounting slip may be downloaded in both EUR and HUF (calculated at the middle rate of the National bank of Hungary as of the date of auction) via our web site from the Own Menu or by clicking the link in our e-mail notifying you on the completion of the accounting slip. Payment shall be made to the bank account number of Intergavel Ltd. as specified on the accounting slip, within three (3) workdays reckoned from the crediting of which, Auction Organiser transfer to Seller the credited amount.

Invoicing
Buyers shall receive two (2) final invoices on the amount paid pursuant to the accounting slip: Seller shall issue the invoice on assets, while Intergavel Ltd. shall send an electronic invoice on the auction commission.

Shipping
After the transfer by Intergavel Ltd. is credited to Seller bank account number, the delivery authorisations will become accessible from the Own Menu, on which buyers will receive an information e-mail. Buyers will be able to pick up the assets at the time and date agreed with the contact person specified in the delivery authorisation. Some sellers subject the releasing of assets to returning the sales contract or an invoice issued by them – this will be indicated in any case. Buyers must adhere to the delivery dates and the delivery deadlines specified by sellers! Sellers may charge warehousing fees for items not removed after the expiry of the delivery deadline.

Sale contract
Buyers shall be sent sales contracts by e-mail in case of total amounts exceeding gross 200,000.00 HUF, which shall be returned to the address of Intergavel Ltd. in three (3) duly signed originals. Some sellers request sales contracts irrespective of the purchase value.