Lot

Організація перевезень вантажів, вказаних в узгоджених заявках, у власному (орендованому) рухомому залізничному складі Експедитора або інших підприємств

Expected value

UAH40,235,000.00

without VAT
Called off
Call for proposals

from Dec 25, 2023, 09:03

until Jan 2, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 25, 2023, 09:03 – Jan 2, 08:00
Clarification period:
Dec 25, 2023, 09:03 – Dec 30, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 2, 08:00
Appealing tender terms:
Dec 25, 2023, 09:03 – Dec 30, 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 25, 2023, 09:04

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
37739041
Web site:
Not indicated
Address:
Україна, 02094, м. Київ, Київ, вул. Гната Хоткевича, буд. 20
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Побережна Тетяна Миколаївна (Poberezhna Tetiana Mykolayivna)
Language skills:
Phone:
+380442776813
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH40,235,000.00 without VAT
Minimum price decrement:
UAH402,350.00
ID procurement:
UA-2023-12-25-000549-a

Items list

Name Quantity Delivery Place of delivery
1

Організація перевезень вантажів, вказаних в узгоджених заявках, у власному (орендованому) рухомому залізничному складі Експедитора або інших підприємств

Code DK 021:2015: 63521000-7 Послуги агентств вантажних перевезень

Quantity:

1 послуга

Delivery period:

до Mar 31

Place of delivery:

Україна, 02094, м. Київ, м. Київ, вул. Гната Хоткевича, буд. 20

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 25, 2023, 09:04

Terms of payment lot

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

Item documentation

Document name Document type Date of publishing
Procurement documents Dec 25, 2023, 09:03