Lot

лісозаготівельні послуги (Тетерівське ЛГ)

Expected value

UAH15,301,370.67

without VAT
Call for proposals
Call for proposals

from Sep 20, 15:29

until Sep 30, 00:00

Auction

from Sep 30, 15:42

Qualification
expected
Offers considered
expected
Offers to be submitted:
Sep 20, 15:29 – Sep 30, 00:00

Pay attention!

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

Auction launch:
Sep 30, 15:42
Clarification period:
Sep 20, 15:29 – Sep 27, 00:00

Pay attention!

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

Replies to inquiries before:
Sep 30, 00:00
Appealing tender terms:
Sep 20, 15:29 – Sep 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:
Sep 20, 15:30

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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:
Щуров Максим Дмитрович
Language skills:
Phone:
E-mail:
Fax:

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Purchase information

Expected value:
UAH5,120,179.33 without VAT
Minimum price decrement:
UAH25,600.89
ID procurement:
UA-2024-09-20-010805-a

Items list

Name Quantity Delivery Place of delivery
1

лісозаготівельні послуги (Тетерівське ЛГ)

Code DK 021:2015: 77210000-5 Лісозаготівельні послуги

Quantity:

1 послуга

Delivery period:

до May 15, 2025

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 15:30
Not indicated Sep 20, 15:29
Estimate Sep 20, 15:29
Not indicated Sep 20, 15:29
Draft contract Sep 20, 15:29
Procurement documents Sep 20, 15:29
Not indicated Sep 20, 15:29
Technical specifications Sep 20, 15:29
Technical specifications Sep 20, 15:29
Technical specifications Sep 20, 15:29
Technical specifications Sep 20, 15:29
Not indicated Sep 20, 15:29

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( working )
Description:
Замовник сплачує вартість наданих Виконавцем послуг на підставі рахунку-фактури, що надається Виконавцем після підписання Сторонами Акту приймання-передачі наданих послуг, у строк до 25 робочих днів з моменту отримання рахунку-фактури.