ДСТУ Б.Д.1.1-1:2013 «Реконструкція тягової підстанції №19 (узв. Селянський)»
UAH31,453,331.00
including VATfrom Jan 14, 2020, 14:13
until Jan 29, 2020, 16:00
from Jan 30, 2020, 12:26
until Jan 30, 2020, 12:47
from Jan 30, 2020, 12:47
until Jan 31, 2020, 14:13
from Jan 31, 2020, 14:13
until Feb 13, 2020, 08:35
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 |
ДСТУ Б.Д.1.1-1:2013 «Реконструкція тягової підстанції №19 (узв. Селянський)»
Code DK 021:2015:
45450000-6 Інші завершальні будівельні роботи
|
Quantity: 1 роб |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, узв.Селянський |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 30, 2020, 12:47 | |
Not indicated | Jan 30, 2020, 12:47 | |
|
||
Technical specifications | Jan 14, 2020, 14:13 | |
Procurement documents | Jan 14, 2020, 14:13 | |
Not indicated | Jan 14, 2020, 14:17 | |
Draft contract | Jan 14, 2020, 14:13 |
Terms of payment
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 |
Price offer | Jan 28, 2020, 15:45 | |
Compliance confirmation | Jan 28, 2020, 15:45 | |
Documents confirming of qualification | Jan 28, 2020, 15:45 | |
Estimate | Jan 28, 2020, 15:45 | |
Documents confirming of qualification | Jan 28, 2020, 15:45 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Feb 4, 2020, 09:00 |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Jan 31, 2020, 14:14 |
Not indicated | Jan 31, 2020, 14:12 | |
Not indicated | Jan 31, 2020, 14:13 | |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Feb 5, 2020, 12:03 |
Extract from the register | Jan 30, 2020, 12:47 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Jan 28, 2020, 14:38 | |
Documents confirming of qualification | Jan 28, 2020, 14:38 | |
Not indicated | Jan 28, 2020, 14:39 | |
Documents confirming of qualification | Jan 28, 2020, 14:39 | |
Documents confirming of qualification | Jan 28, 2020, 14:39 | |
Price offer | Jan 28, 2020, 14:38 | |
Documents confirming of qualification | Jan 28, 2020, 14:39 | |
Documents confirming of qualification | Jan 28, 2020, 14:39 | |
Technical specifications | Jan 28, 2020, 14:39 | |
Documents confirming of qualification | Jan 28, 2020, 14:39 | |
Documents confirming of qualification | Jan 28, 2020, 14:39 | |
Documents confirming of qualification | Jan 28, 2020, 14:39 | |
Documents confirming of qualification | Jan 28, 2020, 14:39 | |
Documents confirming of qualification | Jan 28, 2020, 14:39 | |
Documents confirming of qualification | Jan 28, 2020, 14:39 | |
Documents confirming of qualification | Jan 28, 2020, 14:39 | |
Documents confirming of qualification | Jan 28, 2020, 14:38 | |
Compliance confirmation | Jan 28, 2020, 14:39 | |
Documents confirming of qualification | Jan 28, 2020, 14:38 | |
Documents confirming of qualification | Jan 28, 2020, 14:39 | |
Documents confirming of qualification | Jan 28, 2020, 14:39 | |
Documents confirming of qualification | Jan 28, 2020, 14:39 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської радиYou may be interested
UAH29,688,589.20 including VAT
ViewUAH18,080,556.00 including VAT
ViewUAH24,269,660.40 including VAT
View