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Public procurement Multi lot open bidding with features
Lot

послуги з розробки ТУУ

Expected value

UAH176,682.00

including VAT
Called off
Call for proposals

from Jan 31, 13:41

until Feb 8, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 31, 13:41 – Feb 8, 00:00

Pay attention!

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

Clarification period:
Jan 31, 13:41 – Feb 5, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 8, 00:00
Appealing tender terms:
Jan 31, 13:41 – Feb 5, 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 31, 13:42

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Information about customer

Name:
ДЕРЖАВНЕ СПЕЦІАЛІЗОВАНЕ ГОСПОДАРСЬКЕ ПІДПРИЄМСТВО "ЛІСИ УКРАЇНИ"
EDRPOU code:
44768034
Web site:
Not indicated
Address:
Україна, 01601, м. Київ, вул.Руставелі Шота, будинок 9А
Rating:
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Main contact

Name:
Шевчук Наталія Сергіївна
Language skills:
—
Phone:
—
E-mail:
natalia.shevchuk@e-forest.gov.ua
Fax:
—

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Purchase information

Expected value:
UAH176,682.00 including VAT
Minimum price decrement:
UAH883.41
ID procurement:
UA-2024-01-31-007340-a

Items list

№ Name Quantity Delivery Place of delivery
1

послуги з розробки ТУУ

Code DK 021:2015: 73220000-0 Консультаційні послуги у сфері розробок

Quantity:

1 послуга

Delivery period:

до Jun 30

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Додаток 3.docx
Download
Not indicated Jan 31, 13:41
Додаток 4.doc
Download
Draft contract Jan 31, 13:41
ТД.docx
Download
Procurement documents Jan 31, 13:41
Додаток 1.docx
Download
Jan 31, 13:41
sign.p7s
Not indicated Jan 31, 13:42
Додаток 2.docx
Download
Technical specifications Jan 31, 13:41

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за надані Послуги здійснюються шляхом перерахування Замовником грошових коштів на поточний рахунок Виконавця впродовж 10 (десяти) робочих днів після підписання Сторонами Акту наданих Послуг на підставі рахунку, наданого Виконавцем.