Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Lot

Плановий капітальний ремонт КР-1 спецвагона НБУ - 50220000-3

Expected value

UAH1,848,109.00

including VAT
Called off
Call for proposals

from Jan 18, 2023, 17:32

until Jan 27, 2023, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 18, 2023, 17:32 – Jan 27, 2023, 11:00
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 18, 2023, 17:32 – Jan 24, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 27, 2023, 11:00
Appealing tender terms:
Jan 18, 2023, 17:32 – Jan 24, 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 18, 2023, 17:34

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Information about customer

Name:
EDRPOU code:
00032106
Web site:
Address:
Україна, 01601, Київська область, Київ, вул. Інститутська, 9
Rating:
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Main contact

Name:
Леся Колесан
Language skills:
Phone:
+380442540108, +380952813837
E-mail:
Fax:

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Purchase information

Expected value:
UAH1,848,109.00 including VAT
Minimum price decrement:
UAH18,481.09
ID procurement:
UA-2023-01-18-014528-a

Items list

Name Quantity Delivery Place of delivery
1

Плановий капітальний ремонт КР-1 спецвагона НБУ - 50220000-3

Code DK 021:2015: 50220000-3 Послуги з ремонту, технічного обслуговування залізничного транспорту і пов’язаного обладнання та супутні послуги

Quantity:

1 послуга

Delivery period:

до Apr 22, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 2023, 17:34

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Замовник протягом 10 (десяти) робочих днів з дати підписання акту приймання-передавання наданих послуг перераховує на рахунок Виконавця кошти у повному обсязі за відремонтований спецвагон.

Item documentation

Document name Document type Date of publishing
Draft contract Jan 18, 2023, 17:32
Procurement documents Jan 18, 2023, 17:32