Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь (Реконструкція повітряної лінії електропередавання 35 кВ «Гончаровка-Н. Дуванка»)
UAH17,500,000.00
including VATfrom Jun 10, 2020, 08:31
until Jun 25, 2020, 16:00
from Jun 26, 2020, 13:05
until Jul 1, 2020, 12:43
from Jul 1, 2020, 12:43
until Jul 21, 2020, 08:51
Pay attention!
00:00 - means the beginning of the day, not its end
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 |
Реконструкція повітряної лінії електропередавання 35 кВ «Гончаровка-Н. Дуванка»
Code DK 021:2015:
45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь
Code:
|
Quantity: 1 роботи |
Delivery period:
до Nov 30, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jun 10, 2020, 08:32 | |
Not indicated | Jun 26, 2020, 13:05 | |
Not indicated | Jun 26, 2020, 13:05 | |
|
||
Procurement documents | Jun 10, 2020, 08:32 |
About tender
Show more information
Hide detailed information
Auction history
View
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Jul 2, 2020, 09:40 | |
Price offer | Jun 19, 2020, 15:13 | |
Not indicated | Jul 2, 2020, 14:07 | |
Not indicated | Jun 19, 2020, 15:22 | |
|
||
Estimate | Jun 19, 2020, 15:13 | |
Compliance confirmation | Jun 19, 2020, 15:13 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jul 1, 2020, 12:43 | |
Extract from the register | Jun 26, 2020, 13:05 | |
Review Protocol | Jul 1, 2020, 12:43 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Jul 1, 2020, 12:44 |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Jul 1, 2020, 16:48 |
License | Jul 1, 2020, 12:43 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jul 21, 2020, 08:50 | |
Not indicated | Jul 21, 2020, 08:51 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Jun 24, 2020, 11:07 | |
Not indicated | Jun 24, 2020, 11:16 | |
Estimate | Jun 24, 2020, 11:07 | |
Price offer | Jun 24, 2020, 11:07 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Jun 23, 2020, 16:33 | |
Documents confirming of qualification | Jun 23, 2020, 16:33 | |
Documents confirming of qualification | Jun 23, 2020, 16:33 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client ТОВ «Луганське енергетичне об`єднання»You may be interested
UAH9,915,209.00 including VAT
ViewUAH11,459,385.17 without VAT
ViewUAH14,990,000.00 including VAT
View