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

Лот 1.

Expected value

UAH21,600.00

including VAT
Called off
Call for proposals

from Jan 31, 2023, 10:22

until Feb 8, 2023, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 31, 2023, 10:22 – Feb 8, 2023, 12:00
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 31, 2023, 10:22 – Feb 5, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 8, 2023, 12:00
Appealing tender terms:
Jan 31, 2023, 10:22 – Feb 5, 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 31, 2023, 10:22

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Information about customer

Name:
EDRPOU code:
23293513
Web site:
Address:
Україна, 40035, Сумська область, Суми, 40035, Сумська обл., місто Суми, ВУЛИЦЯ ІВАНА СІРКА, будинок 7
Rating:
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Main contact

Name:
Дернова Анна Юріївна
Language skills:
Phone:
0542659547
E-mail:
Fax:

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Purchase information

Expected value:
UAH21,600.00 including VAT
Minimum price decrement:
UAH108.00
ID procurement:
UA-2023-01-31-002888-a

Items list

Name Quantity Delivery Place of delivery
1

Послуги з періодичного медичного огляду працівників АКЦІОНЕРНОГО ТОВАРИСТВА «СУМИОБЛЕНЕРГО» філії «Шосткинський РЕМ», Середино-Будська дільниця

Code DK 021:2015: 85140000-2 Послуги у сфері охорони здоров’я різні

Quantity:

1 послуга

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 31, 2023, 10:22
Not indicated Jan 31, 2023, 10:22
Procurement documents Jan 31, 2023, 10:22

Terms of payment lot

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