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Public procurement Multi lot open bidding with features
Lot

Послуги зв’язку

Expected value

UAH133,000.00

including VAT
Called off
Call for proposals

from Jan 16, 17:31

until Jan 24, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 16, 17:31 – Jan 24, 00:00

Pay attention!

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

Clarification period:
Jan 16, 17:31 – Jan 21, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 24, 00:00
Appealing tender terms:
Jan 16, 17:31 – Jan 21, 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 16, 17:33

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Information about customer

Name:
Валківська міська рада
EDRPOU code:
04058657
Web site:
http://valky-rada.gov.ua/
Address:
Україна, 63002, Харківська область, м. Валки, вул. Харківська, 16
Rating:

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Main contact

Name:
Олена Коваль
Language skills:
—
Phone:
+380575351461
E-mail:
lenatendermr@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH133,000.00 including VAT
Minimum price decrement:
UAH1,330.00
ID procurement:
UA-2024-01-16-015195-a

Items list

№ Name Quantity Delivery Place of delivery
1

Послуги зв’язку

Code DK 021:2015: 64210000-1 Послуги телефонного зв’язку та передачі даних

Quantity:

1 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 63002, Харківська область, Валки, 63002, Україна, Харківська область, перелік адрес вказано в додатку , №2 до Договору

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 16, 17:33
Тендерна документація за Особливостями.docx
Procurement documents Jan 16, 17:23

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунки проводяться у вигляді 100% післяоплати на підставі рахунку-акта не пізніше 20 числа місяця, що настає за розрахунковим, шляхом перерахування належної до сплати суми на розрахунковий рахунок Оператора