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

Послуги зв'язку

Expected value

UAH160,000.00

including VAT
Called off
Call for proposals

from Jan 20, 2023, 15:53

until Jan 28, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 20, 2023, 15:53 – Jan 28, 2023, 00:00

Pay attention!

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

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 20, 2023, 15:53 – Jan 25, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 28, 2023, 00:00
Appealing tender terms:
Jan 20, 2023, 15:53 – Jan 25, 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 20, 2023, 15:54

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Information about customer

Name:
EDRPOU code:
04058657
Web site:
Address:
Україна, 63002, Харківська область, м. Валки, вул. Харківська, 16
Rating:

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Main contact

Name:
Юлія Нечмоглод
Language skills:
Phone:
+380575351461
E-mail:
Fax:

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Purchase information

Expected value:
UAH160,000.00 including VAT
Minimum price decrement:
UAH1,600.00
ID procurement:
UA-2023-01-20-013547-a

Items list

Name Quantity Delivery Place of delivery
1

Послуги зв'язку

Code DK 021:2015: 64210000-1 Послуги телефонного зв’язку та передачі даних

Quantity:

1 послуга

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 63002, Харківська область, перелік адресвказано в додатку , №1.2 до Договору

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунки проводяться у вигляді 100% післяоплати на підставі рахунку-акта не пізніше 20 числа місяця, що настає за розрахунковим, шляхом перерахування належної до сплати суми на розрахунковий рахунок Оператора