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

64110000-0 Поштові послуги Здійснення відправлень цінної кореспонденції Південного ТУОМ

Expected value

UAH15,000.00

without VAT
Called off
Call for proposals

from Mar 30, 2023, 15:29

until Apr 13, 2023, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 30, 2023, 15:29 – Apr 13, 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:
Mar 30, 2023, 15:29 – Apr 10, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 13, 2023, 11:00
Appealing tender terms:
Mar 30, 2023, 15:29 – Apr 10, 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:
Mar 30, 2023, 15:29

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Information about customer

Name:
EDRPOU code:
00100227
Web site:
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Куницька Надія Володимирівна
Language skills:
Phone:
380487301934
E-mail:
Fax:

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Purchase information

Expected value:
UAH15,000.00 without VAT
Minimum price decrement:
UAH150.00
ID procurement:
UA-2023-03-30-006738-a

Items list

Name Quantity Delivery Place of delivery
1

Здійснення відправлень цінної кореспонденції Південного ТУОМ

Code DK 021:2015: 64112000-4 Поштові послуги з доставки письмової кореспонденції

Quantity:

1 послуга

Delivery period:

до Apr 1

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 30, 2023, 15:29
Procurement documents Mar 30, 2023, 15:29
Not indicated Mar 30, 2023, 15:29

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Замовник зобов’язаний оплатити вартість наданих Послуг на поточний рахунок Виконавця до 20 числа місяця, наступного за звітним, на підставі Рахунку-Акту