Lot

лісозаготівельні послуги

Expected value

UAH26,247,649.00

including VAT
Called off
Call for proposals

from Apr 18, 16:49

until Apr 30, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 18, 16:49 – Apr 30, 00:00

Pay attention!

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

Clarification period:
Apr 18, 16:49 – Apr 27, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 30, 00:00
Appealing tender terms:
Apr 18, 16:49 – Apr 27, 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 18, 16:52

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Information about customer

Name:
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:
Fax:

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Purchase information

Expected value:
UAH8,752,942.00 including VAT
Minimum price decrement:
UAH43,764.71
Bidding security:
UAH175,000.00
ID procurement:
UA-2024-04-18-012340-a

Items list

Name Quantity Delivery Place of delivery
1

лісозаготівельні послуги

Code DK 021:2015: 77210000-5 Лісозаготівельні послуги

Quantity:

1 послуга

Delivery period:

до Nov 30

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 18, 16:48
Technical specifications Apr 18, 16:50
Not indicated Apr 18, 16:52
Technical specifications Apr 18, 16:49
Technical specifications Apr 18, 16:48
Not indicated Apr 18, 16:48
Procurement documents Apr 18, 16:48
Draft contract Apr 18, 16:49
Technical specifications Apr 18, 16:48

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( working )
Description:
Розрахунки за надані послуги по Договору здійснюються Замовником в особі відокремленого структурного підрозділу, що оформлює замовлення, на підставі Акту приймання-передачі наданих послуг та рахунку-фактури, не пізніше 25 робочих днів від дня підписання Сторонами Акту приймання-передачі наданих послуг.