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 з доставки рахунків на адреси фізичних осіб шляхом вкладання їх до абонентських поштових скриньок

Expected value

UAH2,101,680.00

including VAT
Called off
Call for proposals

from Apr 13, 2023, 15:59

until Apr 21, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 13, 2023, 15:59 – Apr 21, 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:
Apr 13, 2023, 15:59 – Apr 18, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 21, 2023, 00:00
Appealing tender terms:
Apr 13, 2023, 15:59 – Apr 18, 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 13, 2023, 15:59

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Information about customer

Name:
EDRPOU code:
03348471
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64
Rating:
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Main contact

Name:
Пелехан Уляна Романівна
Language skills:
Phone:
380322751703
E-mail:
Fax:

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Purchase information

Expected value:
UAH2,101,680.00 including VAT
Minimum price decrement:
UAH21,016.80
ID procurement:
UA-2023-04-13-009152-a

Items list

Name Quantity Delivery Place of delivery
1

Послуги з доставки рахунків на адреси фізичних осіб шляхом вкладання їх до абонентських поштових скриньок

Code DK 021:2015: 64110000-0 Поштові послуги

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
Technical specifications Apr 13, 2023, 15:59
Procurement documents Apr 13, 2023, 15:59
Not indicated Apr 13, 2023, 15:59
Procurement documents Apr 13, 2023, 15:59
Draft contract Apr 13, 2023, 15:59

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Замовник оплачує Послуги в національній валюті гривні шляхом перерахування попередньої оплати (авансового платежу) на вказаний в Договорі поточний рахунок ВП Виконавця, у розмірі 50% (впродовж 10 календарних днів)
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
50%
Period (in days):
3 ( calendar )
Description:
Замовник оплачує Послуги в національній валюті гривні шляхом перерахування на вказаний в Договорі поточний рахунок ВП Виконавця після підписання актів наданих послуг