Поточний середній ремонт вул. Гагаріна, с. Білозір’я, Черкаський район, Черкаська область (кошти місцевого бюджету)
Згідно технічного завдання. Джерело фінансування закупівлі - кошти місцевого бюджету.
UAH975,674.00
including VATfrom Aug 6, 2019, 17:08
until Aug 22, 2019, 00:00
from Aug 22, 2019, 14:27
until Aug 22, 2019, 14:48
from Aug 22, 2019, 14:48
until Aug 29, 2019, 20:14
from Aug 29, 2019, 20:14
until Sep 10, 2019, 19:29
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Поточний середній ремонт вул. Гагаріна, с. Білозір’я, Черкаський район, Черкаська область (кошти місцевого бюджету)
Code DK 021:2015:
45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь
|
Quantity: 1 послуга |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 19635, Черкаська область, Черкаський район, с. Білозір’я, вул. Гагаріна |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Aug 6, 2019, 17:10 | |
Not indicated | Aug 6, 2019, 17:10 | |
Not indicated | Aug 22, 2019, 14:48 | |
Not indicated | Aug 22, 2019, 14:48 | |
|
Terms of payment
About tender
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Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Aug 21, 2019, 16:30 | ||
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Not indicated | Aug 21, 2019, 17:12 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 17:11 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 | |
Compliance confirmation | Aug 21, 2019, 16:30 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Aug 22, 2019, 14:49 |
Aug 29, 2019, 20:12 | ||
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Aug 22, 2019, 15:50 |
Not indicated | Aug 29, 2019, 20:13 | |
Extract from the register | Aug 22, 2019, 14:48 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Sep 10, 2019, 19:29 | |
Signed contract | Sep 10, 2019, 19:28 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Aug 21, 2019, 21:49 | |
Compliance confirmation | Aug 21, 2019, 21:49 | |
Compliance confirmation | Aug 21, 2019, 21:49 | |
Not indicated | Aug 21, 2019, 21:52 | |
Not indicated | Aug 21, 2019, 21:52 | |
|
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Compliance confirmation | Aug 21, 2019, 21:49 | |
Compliance confirmation | Aug 21, 2019, 21:49 | |
Compliance confirmation | Aug 21, 2019, 21:49 | |
Compliance confirmation | Aug 21, 2019, 21:49 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "СЛУЖБА МІСЦЕВИХ АВТОМОБІЛЬНИХ ДОРІГ У ЧЕРКАСЬКІЙ ОБЛАСТІ"You may be interested
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