Lot

Послуги із зменшення заборгованості боржників замовника

Expected value

UAH1,137,150.00

including VAT
Canceled
Call for proposals

from Apr 3, 16:18

until Apr 13, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 3, 16:18 – Apr 13, 10:00
Clarification period:
Apr 3, 16:18 – Apr 10, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 13, 10:00
Appealing tender terms:
Apr 3, 16:18 – Apr 10, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 8, 14:53

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Information about customer

Name:
EDRPOU code:
03344065
Web site:
Not indicated
Address:
Україна, 10005, Житомирська область, м. Житомир, вул. Чуднівська, 120
Rating:
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Main contact

Name:
Наталія Дейнекіна
Language skills:
Phone:
+380952834717
E-mail:
Fax:

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Purchase information

Expected value:
UAH1,137,150.00 including VAT
Minimum price decrement:
UAH11,371.50
Bidding security:
UAH34,114.00
ID procurement:
UA-2024-04-03-011040-a

Items list

Name Quantity Delivery Place of delivery
1

Послуги із зменшення заборгованості боржників замовника

Code DK 021:2015: 79940000-5 Послуги колекторських агентств

Quantity:

1 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 14:45
Not indicated Apr 3, 16:18
Not indicated Apr 8, 14:43
Not indicated Apr 8, 14:45
Not indicated Apr 3, 16:18
Not indicated Apr 8, 14:45
Not indicated Apr 3, 16:18
Not indicated Apr 8, 14:53
Not indicated Apr 3, 16:25
Not indicated Apr 8, 14:45
Not indicated Apr 3, 16:18
Not indicated Apr 8, 14:44
Not indicated Apr 3, 16:18
Not indicated Apr 8, 14:45
Not indicated Apr 3, 16:18
Not indicated Apr 8, 14:45
Not indicated Apr 3, 16:18
Not indicated Apr 8, 14:45
Not indicated Apr 3, 16:18

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата послуг Виконавця за Договором здійснюється за безготівковим розрахунком, шляхом перерахування Замовником грошових коштів на поточний рахунок Виконавця протягом 30 календарних днів з дня підписання Сторонами актів приймання-передачі наданих Послуг