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Public procurement Multi lot open bidding with features
Lot

Послуги з розкряжування повалених дерев)

Expected value

UAH600,000.00

including VAT
Completed
Call for proposals

from Jan 3, 10:38

until Jan 11, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 3, 10:38 – Jan 11, 00:00

Pay attention!

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

Clarification period:
Jan 3, 10:38 – Jan 8, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 11, 00:00
Appealing tender terms:
Jan 3, 10:38 – Jan 8, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 3, 10:39

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Information about customer

Name:
Управління житлово-комунального господарства
EDRPOU code:
26211349
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, ПРИЛУКИ, вул.Незалежності, буд. 82
Rating:

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Main contact

Name:
Фабриченко Антоніна Михайлівна
Language skills:
—
Phone:
+380463730479
E-mail:
pril-ugkg@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
ID procurement:
UA-2024-01-03-000872-a

Items list

№ Name Quantity Delivery Place of delivery
1

Послуги з розкряжування повалених дерев

Code DK 021:2015: 77340000-5 Підрізання дерев і живих огорож

Quantity:

1 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
ТД санобрізка та розкряжування.doc
Download
Procurement documents Jan 3, 10:38
Проєкт договору.odt
Draft contract Jan 3, 10:38
sign.p7s
Not indicated Jan 3, 10:39
ТД санобрізка та розкряжування.doc
Download
Procurement documents Jan 3, 10:38
ТД санобрізка та розкряжування.doc
Download
Procurement documents Jan 3, 10:38
Проєкт договору.odt
Draft contract Jan 3, 10:38
Проєкт договору.odt
Draft contract Jan 3, 10:38

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )