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Lot

Послуги з очищення та спорожнення стічних канав (послуги асенізатора)

Expected value

UAH487,480.00

including VAT
Called off
Call for proposals

from Dec 14, 2023, 14:51

until Dec 22, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 14, 2023, 14:51 – Dec 22, 2023, 00:00

Pay attention!

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

Clarification period:
Dec 14, 2023, 14:51 – Dec 19, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 22, 2023, 00:00
Appealing tender terms:
Dec 14, 2023, 14:51 – Dec 19, 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 14, 2023, 14:51

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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:
UAH487,480.00 including VAT
Minimum price decrement:
UAH4,874.80
ID procurement:
UA-2023-12-14-014624-a

Items list

№ Name Quantity Delivery Place of delivery
1

Послуги з очищення та спорожнення стічних канав (послуги асенізатора)

Code DK 021:2015: 90640000-5 Послуги з очищення та спорожнення стічних канав

Quantity:

2,876 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 14, 2023, 14:51
sign.p7s
Not indicated Dec 14, 2023, 14:51
Додаток 3 до тендерної документації.doc
Download
Draft contract Dec 14, 2023, 14:51
Додаток 1 до тендерної документації.docx
Download
Dec 14, 2023, 14:51
Додаток 2 до тендерної документації.doc
Download
Technical specifications Dec 14, 2023, 14:51

Terms of payment lot

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