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Lot

Вантажні перевезення та інші транспортні послуги

Expected value

UAH1,378,996.00

including VAT
Called off
Call for proposals

from Dec 12, 2023, 10:47

until Dec 20, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 12, 2023, 10:47 – Dec 20, 2023, 00:00

Pay attention!

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

Clarification period:
Dec 12, 2023, 10:47 – Dec 17, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 20, 2023, 00:00
Appealing tender terms:
Dec 12, 2023, 10:47 – Dec 17, 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 12, 2023, 10:47

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Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СЛАВУТИЧ-ВОДОКАНАЛ" СЛАВУТИЦЬКОЇ МІСЬКОЇ РАДИ ВИШГОРОДСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ
EDRPOU code:
40972700
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Кривопиша Олена Миколаївна
Language skills:
—
Phone:
380457920720
E-mail:
VodaSlav@i.ua
Fax:
—

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Purchase information

Expected value:
UAH1,378,996.00 including VAT
Minimum price decrement:
UAH13,789.96
ID procurement:
UA-2023-12-12-004900-a

Items list

№ Name Quantity Delivery Place of delivery
1

Вантажні перевезення та інші транспортні послуги

Code DK 021:2015: 60180000-3 Прокат вантажних транспортних засобів із водієм для перевезення товарів

Quantity:

1,600 година

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
ТД.docx
Download
Procurement documents Dec 12, 2023, 10:47
Додаток 2 до тендерної документації.doc
Download
Technical specifications Dec 12, 2023, 10:47
sign.p7s
Not indicated Dec 12, 2023, 10:47
Додаток 1 до тендерної документації.docx
Download
Dec 12, 2023, 10:47
Додаток 3 до тендерної документації.doc
Download
Draft contract Dec 12, 2023, 10:47

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )