Капітальний ремонт будівлі (санвузли) Нетішинської загальноосвітньої школи І-ІІІ №2 по вул. Будівельників, 5 м.Нетішин Хмельницької області
UAH931,507.00
including VATfrom Apr 5, 2018, 16:20
until Apr 11, 2018, 23:59
from Apr 11, 2018, 23:59
until Apr 17, 2018, 23:59
from Apr 18, 2018, 00:03
until Apr 23, 2018, 17:01
from Apr 23, 2018, 17:01
until Apr 27, 2018, 13:03
Show all important dates
Hide dates
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Капітальний ремонт будівлі (санвузли) Нетішинської загальноосвітньої школи І-ІІІ №2 по вул. Будівельників, 5 м.Нетішин Хмельницької області
Code DK 021:2015:
45453000-7 Капітальний ремонт і реставрація
|
Quantity: 1 Роботи |
Delivery period:
до Dec 31, 2018
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Apr 5, 2018, 16:19 | |
Not indicated | Apr 5, 2018, 16:19 | |
Not indicated | Apr 5, 2018, 16:19 | |
Not indicated | Apr 5, 2018, 16:19 | |
Not indicated | Apr 5, 2018, 16:19 | |
Not indicated | Apr 5, 2018, 16:19 | |
Not indicated | Apr 6, 2018, 12:53 | |
Not indicated | Apr 5, 2018, 16:19 |
About tender
Show more information
Hide detailed information
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 | |
Not indicated | Apr 17, 2018, 18:55 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Apr 23, 2018, 17:01 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Apr 27, 2018, 13:03 |
Offer
Status
winnerContract
View of the contract
Useful links
Public procurements list of the client Управління капітального будівництва виконавчого комітету Нетішинської міської радиYou may be interested
UAH1,592,480.40 including VAT
ViewUAH999,986.00 including VAT
ViewUAH1,096,340.40 including VAT
View