Lot

Капітальний ремонт спортивної зали та побутових приміщень Богодухівського центру дитячої та юнацької творчості Богодухівської районної ради Харківської області по вул. Троїцька,15, в м.Богодухів ( коригування)

Expected value

UAH590,362.00

including VAT
Called off
Call for proposals

from Jul 5, 2019, 19:43

until Jul 23, 2019, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 5, 2019, 19:43 – Jul 23, 2019, 18:00
Clarification period:
Jul 5, 2019, 19:43 – Jul 13, 2019, 18:00
Replies to inquiries before:
Jul 23, 2019, 18:00
Appealing tender terms:
Jul 5, 2019, 19:43 – Jul 19, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 12, 2019, 23:18

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
22719536
Web site:
Not indicated
Address:
Україна, 62103, Харківська область, м.Богодухів, вул.Троїцька,15
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Марина Сластін
Language skills:
Phone:
0575832004
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH590,362.00 including VAT
Minimum price decrement:
UAH3,000.00
ID procurement:
UA-2019-07-05-001732-b

Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт спортивної зали та побутових приміщень Богодухівського центру дитячої та юнацької творчості Богодухівської районної ради Харківської області по вул. Троїцька,15, в м.Богодухів ( коригування)

Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація

Quantity:

1 роботи

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 62103, Харківська обл., м.Богодухів, вул. Троїцька, 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 12, 2019, 13:59
Procurement documents Jul 12, 2019, 13:58
Procurement documents Jul 5, 2019, 20:02
Not indicated Jul 12, 2019, 23:18
Not indicated Jul 5, 2019, 20:59
Not indicated Jul 5, 2019, 20:41
Draft contract Jul 5, 2019, 20:02

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування - бюджетні кошти
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування- бюджетні кошти

Participants of auction

Name:
Сергій Ворожба
E-mail: medenichi@gmail.com Phone: +380671355859 EDRPOU:
40567227

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 22, 2019, 18:54
Not indicated Jul 23, 2019, 16:41
Not indicated Jul 22, 2019, 18:54
Not indicated Jul 22, 2019, 18:54
Not indicated Jul 22, 2019, 18:54
Not indicated Jul 22, 2019, 18:54
Not indicated Jul 22, 2019, 18:54
Not indicated Jul 22, 2019, 18:54
Not indicated Jul 22, 2019, 18:54
Not indicated Jul 22, 2019, 18:54
Not indicated Jul 22, 2019, 18:54
Not indicated Jul 22, 2019, 18:54

Offer:

UAH517,833.91 including VAT

Status:

waiting for a review