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

Навчання плавскладу

Expected value

UAH162,777.66

without VAT
Called off
Call for proposals

from Apr 6, 2023, 12:52

until Apr 18, 2023, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 6, 2023, 12:52 – Apr 18, 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:
Apr 6, 2023, 12:52 – Apr 15, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 18, 2023, 10:00
Appealing tender terms:
Apr 6, 2023, 12:52 – Apr 15, 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:
Apr 6, 2023, 12:53

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Information about customer

Name:
EDRPOU code:
38728444
Web site:
Not indicated
Address:
Україна, 54020, Миколаївська область, Миколаїв, ВУЛИЦЯ ЗАВОДСЬКА, будинок 23
Rating:

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Main contact

Name:
Біла Оксана Володимирівна
Language skills:
Phone:
380512507402
E-mail:
Fax:

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Purchase information

Expected value:
UAH162,777.66 without VAT
Minimum price decrement:
UAH813.89
ID procurement:
UA-2023-04-06-005553-a

Items list

Name Quantity Delivery Place of delivery
1

Навчання плавскладу

Code DK 021:2015: 80410000-1 Послуги різних навчальних закладів

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 Apr 6, 2023, 12:52
Not indicated Apr 6, 2023, 12:53
Procurement documents Apr 6, 2023, 12:52
Procurement documents Apr 6, 2023, 12:52

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за надані послуги згідно заявки здійснюється замовником шляхом перерахування грошових коштів на поточний рахунок учасника протягом 15 (п’ятнадцяти) банківських днів з дати підписання сторонами акту наданих послуг та на підставі отриманого замовником оригіналу належним чином оформленого рахунку від учасника. Джерело фінансування закупівлі: власні кошти підприємства.