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Public procurement Multi lot open bidding with features
Lot

послуги з перевезень

Expected value

UAH300,000.00

including VAT
Called off
Call for proposals

from Dec 6, 2023, 11:50

until Dec 14, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 6, 2023, 11:50 – Dec 14, 2023, 00:00

Pay attention!

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

Clarification period:
Dec 6, 2023, 11:50 – Dec 11, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 14, 2023, 00:00
Appealing tender terms:
Dec 6, 2023, 11:50 – Dec 11, 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:
Dec 6, 2023, 11:52

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Information about customer

Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДИТЯЧА МІСЬКА ПОЛІКЛІНІКА № 5" ОДЕСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
02774697
Web site:
Not indicated
Address:
Україна, 65072, Одеська область, місто Одеса, ВУЛИЦЯ ГЕНЕРАЛА ПЕТРОВА, будинок 80
Rating:

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Main contact

Name:
Персіанова Олена
Language skills:
—
Phone:
+380487624391
E-mail:
dgp5od@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH300,000.00 including VAT
Minimum price decrement:
UAH3,000.00
ID procurement:
UA-2023-12-06-006733-a

Items list

№ Name Quantity Delivery Place of delivery
1

послуги з перевезень

Code DK 021:2015: 60120000-5 Послуги таксі

Quantity:

1 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
проект договору.docx
Download
Draft contract Dec 6, 2023, 11:50
sign.p7s
Not indicated Dec 6, 2023, 11:52
ТД транспорт 06.12.2023.docx
Download
Procurement documents Dec 6, 2023, 11:50

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
3амовник здійснює оплату протягом 15 робочих днів від дати підписання Акту наданих послуг щомісячно.