Lot

Послуги з прибирання тротуарів від снігу по м. Світловодськ

Expected value

UAH249,870.00

including VAT
Called off
Call for proposals

from Nov 25, 2022, 15:39

until Dec 3, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 25, 2022, 15:39 – Dec 3, 2022, 00:00

Pay attention!

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

Clarification period:
Nov 25, 2022, 15:39 – Nov 30, 2022, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 3, 2022, 00:00
Appealing tender terms:
Nov 25, 2022, 15:39 – Nov 30, 2022, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 25, 2022, 15:40

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Information about customer

Name:
EDRPOU code:
26240718
Web site:
Not indicated
Address:
Україна, 27501, Кіровоградська область, Світловодськ, вул. Героїв України,4
Rating:

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Main contact

Name:
Баглай Валерій Петрович
Language skills:
Phone:
380523672570
E-mail:
Fax:

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Purchase information

Expected value:
UAH249,870.00 including VAT
Minimum price decrement:
UAH1,249.35
ID procurement:
UA-2022-11-25-012718-a

Items list

Name Quantity Delivery Place of delivery
1

Послуги з прибирання тротуарів від снігу по м. Світловодськ

Code DK 021:2015: 90620000-9 Послуги з прибирання снігу

Quantity:

1 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 27501, Кіровоградська область, Світловодськ, вул. м. Світловодськ

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 25, 2022, 15:38
Not indicated Nov 25, 2022, 15:39
Not indicated Nov 25, 2022, 15:40
Procurement documents Nov 25, 2022, 15:38

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунок за виконані роботи проводиться на підставі акту виконаних робіт в 10-ти денний термін після їх приймання, за умови наявності коштів на рахунку Замовника