Lot

лісозаготівельні послуги

Expected value

UAH7,120,529.66

including VAT
Called off
Call for proposals

from May 9, 17:32

until May 17, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 9, 17:32 – May 17, 00:00

Pay attention!

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

Clarification period:
May 9, 17:32 – May 14, 00:00

Pay attention!

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

Replies to inquiries before:
May 17, 00:00
Appealing tender terms:
May 9, 17:32 – May 14, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 9, 17:32

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
44768034
Web site:
Not indicated
Address:
Україна, 01601, м. Київ, вул.Руставелі Шота, будинок 9А
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Шевчук Наталія Сергіївна
Language skills:
Phone:
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH3,323,637.94 including VAT
Minimum price decrement:
UAH16,618.18
Bidding security:
UAH66,000.00
ID procurement:
UA-2024-05-09-011584-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 Dec 15

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications May 9, 17:32
Not indicated May 9, 17:32
Procurement documents May 9, 17:32
Technical specifications May 9, 17:32
Not indicated May 9, 17:32
Technical specifications May 9, 17:32
Draft contract May 9, 17:32
Not indicated May 9, 17:32

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.