Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Lot

Навчання відповідального за електрогосподарство

Expected value

UAH715.40

without VAT
Called off
Call for proposals

from Mar 17, 2023, 10:16

until Mar 29, 2023, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 17, 2023, 10:16 – Mar 29, 2023, 12:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Clarification period:
Mar 17, 2023, 10:16 – Mar 25, 2023, 23:00

Pay attention!

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

Replies to inquiries before:
Mar 29, 2023, 12:00
Appealing tender terms:
Mar 17, 2023, 10:16 – Mar 25, 2023, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 17, 2023, 10:17

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Information about customer

Name:
EDRPOU code:
00100227
Web site:
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Максимів Ольга Іванівна
Language skills:
Phone:
032 2563159
E-mail:
Fax:

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Purchase information

Expected value:
UAH715.40 without VAT
Minimum price decrement:
UAH7.15
ID procurement:
UA-2023-03-17-001979-a

Items list

Name Quantity Delivery Place of delivery
1

Навчання відповідального за електрогосподарство

Code DK 021:2015: 80550000-4 Послуги з професійної підготовки у сфері безпеки

Quantity:

1 послуга

Delivery period:

до Apr 30, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2023, 10:17
Procurement documents Mar 17, 2023, 10:16
Procurement documents Mar 17, 2023, 10:16

Terms of payment lot

Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник здійснює попередню оплату (аванс) у розмірі 100% (ста відсотків) шляхом перерахування коштів на розрахунковий рахунок Виконавця протягом 10 (десяти) банківських днів після надання Виконавцем рахунку