Послуги з доставки рахунків

Expected value

₴420,000.00

including VAT
Called off
Clarification period

from Jun 23, 15:30

until Jul 4, 15:35

Call for proposals

from Jul 4, 15:35

until Jul 8, 15:35

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 4, 15:35 – Jul 8, 15:35
Clarification period:
Jun 23, 15:30 – Jul 4, 15:35

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Information about customer

Name:
EDRPOU code:
05524713
Web site:
Not indicated
Address:
Україна, 37503, Полтавська область, city ​​of Lubny, вул.Л.Толстого,87
Rating:
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Main contact

Name:
Педюра Володимир Миколайович (Olena Shevchyk Olena Shevchyk Olena Shevchyk)
Language skills:
Phone:
+380503080297
E-mail:
Fax:
+380536176958

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з доставки рахунків

Code DK 021:2015: 64120000-3 Кур’єрські послуги

Quantity:

1 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 37503, Полтавська область, м.Лубни, вул.Л.Толстого,87

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 23, 15:33
Not indicated Jun 23, 15:31

Terms of payment

Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
100%
Period (in days):
45 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴420,000.00 including VAT
Minimum price decrement:
₴2,100.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Useful links

Public procurements list of the client АТ Лубнигаз