Перевірка та прочищення димових каналів_8714493

Expected value

UAH36,120.00

including VAT
Called off
Call for proposals

from Aug 9, 2019, 14:26

until Aug 25, 2019, 14:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 9, 2019, 14:26 – Aug 25, 2019, 14:01
Clarification period:
Aug 9, 2019, 14:26 – Aug 15, 2019, 14:01
Answers till:
Aug 25, 2019, 14:01
Date of the last changes to the tender conditions:
Aug 9, 2019, 14:27

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Information about customer

Name:
EDRPOU code:
22485297
Web site:
Not indicated
Address:
Україна, 65001, Одеська область, м. Одеса, вул. Садова, 10
Rating:
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Main contact

Name:
Олена Гудимович
Language skills:
Phone:
+380503007778
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перевірка та прочищення димових каналів_8714493

Code DK 021:2015: 90910000-9 Послуги з прибирання

Quantity:

24 послуга

Delivery period:

до Nov 1, 2019

Place of delivery:

Україна, 65000, Одеська область, Одеса , м. Одеса та одеська область

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 9, 2019, 14:26
Not indicated Aug 9, 2019, 14:27

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування - кошти товариства

About tender

Complain ID prozorro:
Expected value:
UAH36,120.00 including VAT
Minimum price decrement:
UAH180.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Useful links

Public procurements list of the client АТ "Укрпошта" в особі одеської дирекції

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Name:
Нестерова Аліна Іванівна
E-mail: A.NESTEROVA@DIREKCY.ATOM.GOV.UA Phone: 0445234014 EDRPOU:
26200529

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Expected value

UAH48,895.84 including VAT

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