Lot

«Послуги з озеленення територій та утримання зелених насаджень» код по ДК 021:2015 – 77310000-6 (послуги спецавтотранспорту (для вивезення з об’єктів Замовника опалого листя і іншого сміття))

Expected value

UAH494,700.00

including VAT
Called off
Call for proposals

from Apr 16, 17:07

until Apr 24, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 16, 17:07 – Apr 24, 00:00

Pay attention!

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

Clarification period:
Apr 16, 17:07 – Apr 21, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 24, 00:00
Appealing tender terms:
Apr 16, 17:07 – Apr 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:
Apr 17, 11:15

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Information about customer

Name:
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Катеринича, буд. 26
Rating:
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Main contact

Name:
Катерина Некрасова
Language skills:
Phone:
+380626471538
E-mail:
Fax:

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Purchase information

Expected value:
UAH494,700.00 including VAT
Minimum price decrement:
UAH4,950.00
ID procurement:
UA-2024-04-16-012630-a

Items list

Name Quantity Delivery Place of delivery
1

Послуги спецавтотранспорту (для вивезення з об’єктів Замовника опалого листя і іншого сміття)

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

Quantity:

1 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 84300, Донецька область, Краматорськ, Заклади управління освіти (додаток 2 до тендерної документації)

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 17, 11:12
Procurement documents Apr 16, 17:10
Not indicated Apr 17, 11:15
Not indicated Apr 16, 17:12
Not indicated Apr 17, 11:12
Not indicated Apr 16, 17:10

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
100% оплата по факту надання послуг, з відстрочкою платежів до 30 банківських днів.

Item documentation

Document name Document type Date of publishing
Draft contract Apr 16, 17:10
Not indicated Apr 16, 17:10
Procurement documents Apr 17, 11:12
Procurement documents Apr 16, 17:10