Lot

Лот 5. Послуги з розчистки від лісової порослі охоронної зони ЛЕП ЛВДС «Сколе»

Expected value

UAH3,740,627.00

including VAT
Canceled
Call for proposals

from Apr 10, 14:22

until Apr 29, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 10, 14:22 – Apr 29, 16:00
Clarification period:
Apr 10, 14:22 – Apr 26, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 29, 16:00
Appealing tender terms:
Apr 10, 14:22 – Apr 26, 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 17, 14:38

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Information about customer

Name:
EDRPOU code:
31570412
Web site:
Address:
Україна, 01010, м. Київ, Київ, вул. Князів Острозьких, будинок 32/2
Rating:
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Main contact

Name:
Тетяна Близнюк
Language skills:
Phone:
+380442069648
E-mail:
Fax:

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Purchase information

Expected value:
UAH325,118.00 including VAT
Minimum price decrement:
UAH3,251.18
ID procurement:
UA-2024-04-10-007023-a

Items list

Name Quantity Delivery Place of delivery
1

Послуги з розчистки від лісової порослі охоронної зони ЛЕП ЛВДС «Сколе»

Code DK 021:2015: 77310000-6 Послуги з озеленення територій та утримання зелених насаджень

Quantity:

1 послуга

Delivery period:

до Dec 31, 2025

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 14:23
Not indicated Apr 10, 14:23
Not indicated Apr 17, 14:06
Not indicated Apr 10, 14:23
Not indicated Apr 10, 14:23
Not indicated Apr 17, 14:38
Not indicated Apr 10, 14:28
Not indicated Apr 10, 14:23
Not indicated Apr 17, 14:01
Not indicated Apr 10, 14:23
Not indicated Apr 10, 14:23
Not indicated Apr 10, 14:23
Not indicated Apr 17, 14:01
Not indicated Apr 17, 14:06
Not indicated Apr 10, 14:23
Not indicated Apr 10, 14:23
Not indicated Apr 10, 14:23
Not indicated Apr 10, 14:23

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Платежі здійснюються Замовником по кожному окремому етапу шляхом перерахування безготівкових грошових коштів на поточний рахунок Виконавця протягом 30 (тридцяти) календарних днів з дати складання електронного первинного документа, підписаного Сторонами.