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Lot

Доставка рахунків та рахунків із інформаційним повідомленням для побутових споживачів в межах міст Черкаської області

Expected value

UAH1,894,000.00

including VAT
Called off
Call for proposals

from Jan 24, 2020, 13:40

until Feb 10, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 24, 2020, 13:40 – Feb 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 24, 2020, 13:40 – Jan 31, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Replies to inquiries before:
Feb 10, 2020, 00:00
Appealing tender terms:
Jan 24, 2020, 13:40 – Feb 6, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 24, 2020, 13:41

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Information about customer

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЧЕРКАСИЕНЕРГОЗБУТ"
EDRPOU code:
42474208
Web site:
Not indicated
Address:
Україна, 18002, Черкаська область, Черкаси, ВУЛИЦЯ БЛАГОВІСНА, будинок 166
Rating:
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Main contact

Name:
Самойленко Руслан Юрійович (Samoilenko Ruslan Yurievich)
Language skills:
—
Phone:
380472316631
E-mail:
energozbut.ck@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH684,818.40 including VAT
Minimum price decrement:
UAH6,848.18
ID procurement:
UA-2020-01-24-002189-a

Items list

№ Name Quantity Delivery Place of delivery
1

Доставка рахунків та рахунків із інформаційним повідомленням для побутових споживачів в межах міст Черкаської області

Code DK 021:2015: 64120000-3 Кур’єрські послуги

Quantity:

3,424,092 штуки

Delivery period:

Feb 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 18002, Черкаська область, Черкаси, Благовісна, 166

Procurement documents

Document name Document type Date of publishing
Протокол 6.pdf
Procurement documents Jan 24, 2020, 13:40
ТД до протоколу 6.pdf
Procurement documents Jan 24, 2020, 13:40
sign.p7s
Not indicated Jan 24, 2020, 13:41

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( calendar )