Послуги з поточного ремонту приміщення ЦПЗ № 2, м. Київ, вул. Митрополита Андрія Шептицького, 16/4 (ремонт та гідроізоляція скляного куполу)_8854713
Послуги з поточного ремонту приміщення ЦПЗ № 2, м. Київ, вул. Митрополита Андрія Шептицького, 16/4 (ремонт та гідроізоляція скляного куполу)
UAH304,000.00
including VATfrom Aug 16, 2019, 14:43
until Aug 21, 2019, 16:00
from Aug 21, 2019, 17:00
until Aug 27, 2019, 00:00
from Aug 27, 2019, 00:02
until Aug 29, 2019, 10:47
from Aug 29, 2019, 10:47
until Sep 4, 2019, 12:34
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Послуги з поточного ремонту приміщення ЦПЗ № 2, м. Київ, вул. Митрополита Андрія Шептицького, 16/4 (ремонт та гідроізоляція скляного куполу)
Code DK 021:2015:
45220000-5 Інженерні та будівельні роботи
|
Quantity: 1 послуга |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 02002, Київ, Київ, вул. Митрополита Андрія Шептицького,16/4 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Aug 16, 2019, 14:47 | |
Not indicated | Aug 16, 2019, 14:43 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Aug 27, 2019, 23:56 | |
Not indicated | Aug 27, 2019, 23:56 | |
Not indicated | Aug 21, 2019, 23:01 | |
Not indicated | Aug 21, 2019, 23:01 | |
Not indicated | Aug 27, 2019, 23:56 | |
Not indicated | Aug 21, 2019, 23:01 | |
Not indicated | Aug 27, 2019, 23:56 | |
Not indicated | Aug 27, 2019, 23:56 | |
Not indicated | Aug 27, 2019, 23:56 | |
Not indicated | Aug 27, 2019, 23:56 | |
Not indicated | Aug 27, 2019, 23:56 | |
Not indicated | Aug 27, 2019, 23:56 | |
Not indicated | Aug 27, 2019, 23:56 | |
Not indicated | Aug 21, 2019, 23:01 | |
Not indicated | Aug 21, 2019, 23:01 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Aug 29, 2019, 10:45 | |
Not indicated | Aug 29, 2019, 10:47 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Sep 4, 2019, 12:33 | |
Not indicated | Sep 4, 2019, 12:31 | |
Not indicated | Sep 4, 2019, 12:31 |
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Public procurements list of the client АТ "Укрпошта" в особі київської міської дирекціїYou may be interested
UAH155,972.94 including VAT
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