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Lot

Послуги з навчання фахівців з неруйнівного контролю

Expected value

UAH122,215.20

including VAT
Called off
Call for proposals

from Apr 17, 09:34

until Apr 25, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 17, 09:34 – Apr 25, 16:00
Clarification period:
Apr 17, 09:34 – Apr 22, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 25, 16:00
Appealing tender terms:
Apr 17, 09:34 – Apr 22, 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, 09:35

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Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"
EDRPOU code:
03328913
Web site:
Not indicated
Address:
Україна, 03056, м. Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Сас Валентина
Language skills:
—
Phone:
0442385892
E-mail:
v.sas@metro.kyiv.ua
Fax:
—

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Purchase information

Expected value:
UAH122,215.20 including VAT
Minimum price decrement:
UAH611.08
ID procurement:
UA-2024-04-17-001093-a

Items list

№ Name Quantity Delivery Place of delivery
1

Послуги з навчання фахівців з неруйнівного контролю

Code DK 021:2015: 80531200-7 Послуги у сфері професійної підготовки технічних фахівців

Quantity:

1 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 17, 09:35
Додаток 7.docx
Download
Not indicated Apr 17, 09:34
Додаток 3.docx
Download
Draft contract Apr 17, 09:34
Додаток 1.docx
Download
Not indicated Apr 17, 09:34
Додаток 6.docx
Download
Not indicated Apr 17, 09:34
Додаток 4.docx
Download
Not indicated Apr 17, 09:34
Додаток 5.docx
Download
Not indicated Apr 17, 09:34
ТД.doc
Download
Procurement documents Apr 17, 09:34
Додаток 2.docx
Download
Technical specifications Apr 17, 09:34

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунок за послуги здійснюється Замовником протягом 10 (десяти) календарних днів з дати підписання Акта приймання-передачі наданих послуг обома Сторонами.