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Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Public procurement Multi lot open bidding with features
Lot

Послуги з обслуговування наземних видів транспорту

Expected value

UAH144,000.00

including VAT
Called off
Call for proposals

from Jan 16, 2023, 15:18

until Jan 24, 2023, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 16, 2023, 15:18 – Jan 24, 2023, 10:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Clarification period:
Jan 16, 2023, 15:18 – Jan 21, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 24, 2023, 10:00
Appealing tender terms:
Jan 16, 2023, 15:18 – Jan 21, 2023, 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 16, 2023, 15:18

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Information about customer

Name:
Державна іпотечна установа
EDRPOU code:
33304730
Web site:
Not indicated
Address:
Україна, 01133, Київська область, Київ, бульвар Лесі Українки, 34
Rating:

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Main contact

Name:
Юр'єв Вадим Павлович
Language skills:
—
Phone:
380442071414
E-mail:
v.yuryev@ipoteka.gov.ua
Fax:
—

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Purchase information

Expected value:
UAH144,000.00 including VAT
Minimum price decrement:
UAH1,440.00
ID procurement:
UA-2023-01-16-010271-a

Procurement documents

Document name Document type Date of publishing
ТД Послуги з обслуговування наземних видів транспорту.docx
Download
Procurement documents Jan 16, 2023, 15:18
sign.p7s
Not indicated Jan 16, 2023, 15:18

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Не пізніше 10-го числа кожного місяця, Замовник щомісячно сплачує вартість Послуг, наданих відповідно до Додатку № 1 до Договору, що є його невід’ємною частиною, шляхом безготівково перерахування грошових коштів на рахунок Виконавця, зазначений у Розділі 10 Договору, на підставі оригіналів рахунків-фактур та Актів приймання-передачі наданих послуг.