«Капітальний ремонт коридору першого поверху, цоколю, сходинок в головному корпусі КП «Криворізька станція переливання крові» ДОР» за адресою: Дніпропетровська обл., м.Кривий Ріг, вул. Медична, 12»

Valid:
Jul 22, 2020 – Dec 31, 2020
Contract ID :
UA-2020-06-19-006747-c-c1
Number:
71
Date of signature:
Jul 22, 2020, 11:00

Items list

Name Quantity Delivery period Place of delivery

Name:

«Капітальний ремонт коридору першого поверху, цоколю, сходинок в головному корпусі КП «Криворізька станція переливання крові» ДОР» за адресою: Дніпропетровська обл., м.Кривий Ріг, вул. Медична, 12»

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 роботи

Delivery period:

Sep 30, 2020, 00:00

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, пр. Богдана Хмельницького 17

Procurement documents

Document name Document type Date of publishing
Annexes to the contract Jul 22, 2020, 16:06
Annexes to the contract Jul 22, 2020, 16:05
Signed contract Jul 22, 2020, 16:05
Annexes to the contract Jul 22, 2020, 16:06
Signed contract Jul 22, 2020, 16:04
Signed contract Jul 22, 2020, 16:05
Electronic signature Jul 22, 2020, 16:08
Electronic signature Jul 22, 2020, 16:08
Annexes to the contract Jul 22, 2020, 16:05
Annexes to the contract Jul 22, 2020, 16:06
Annexes to the contract Jul 22, 2020, 16:06
Annexes to the contract Jul 22, 2020, 16:06
Annexes to the contract Jul 22, 2020, 16:06
Annexes to the contract Jul 22, 2020, 16:05
Annexes to the contract Jul 22, 2020, 16:06
Annexes to the contract Jul 22, 2020, 16:05
Annexes to the contract Jul 22, 2020, 16:07
Annexes to the contract Jul 22, 2020, 16:06
Annexes to the contract Jul 22, 2020, 16:06
Annexes to the contract Jul 22, 2020, 16:06
Annexes to the contract Jul 22, 2020, 16:05
Annexes to the contract Jul 22, 2020, 16:05
Annexes to the contract Jul 22, 2020, 16:05
Annexes to the contract Jul 22, 2020, 16:06
Annexes to the contract Jul 22, 2020, 16:07
Annexes to the contract Jul 22, 2020, 16:07
Not indicated Jul 22, 2020, 16:07
Annexes to the contract Jul 22, 2020, 16:06
Annexes to the contract Jul 22, 2020, 16:05
Annexes to the contract Jul 22, 2020, 16:05
Annexes to the contract Jul 22, 2020, 16:05
Annexes to the contract Jul 22, 2020, 16:06
Annexes to the contract Jul 22, 2020, 16:06
Signed contract Jul 22, 2020, 16:05
Annexes to the contract Jul 22, 2020, 16:06
Annexes to the contract Jul 22, 2020, 16:05
Annexes to the contract Jul 22, 2020, 16:06
Signed contract Jul 22, 2020, 16:05
Signed contract Jul 22, 2020, 16:05
Annexes to the contract Jul 22, 2020, 16:06
Signed contract Jul 22, 2020, 16:04
Annexes to the contract Jul 22, 2020, 16:06
Not indicated Jul 22, 2020, 16:07
Annexes to the contract Jul 22, 2020, 16:06
Annexes to the contract Jul 22, 2020, 16:06
Annexes to the contract Jul 22, 2020, 16:06
Annexes to the contract Jul 22, 2020, 16:06
Main contact
Name:
Наталія Сегеда
Phone:
+380663736553
E-mail:
Fax:
Information about supplier
Name:
ТОВ "УКРТЕХНОСЕРВІС-ЛТД"
EDRPOU code:
32669808
Website:
Not indicated
Address:
Україна, 03164, Київська область, м.Київ, ВУЛИЦЯ ГЕНЕРАЛА НАУМОВА, будинок 23-Б
Information about customer
Name:
Комунальне підприємство "Дніпропетровська обласна станція переливання крові"
EDRPOU code:
01985434
Website:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17