Послуги спецтехнікою
Послуги спецтехнікою
UAH1,500,000.00
including VATfrom Apr 22, 2020, 12:37
until May 7, 2020, 15:00
from May 8, 2020, 11:15
until May 8, 2020, 11:36
from May 8, 2020, 11:36
until May 14, 2020, 15:13
from May 14, 2020, 15:13
until May 27, 2020, 14:22
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 |
Послуги спецтехнікою
Code DK 021:2015:
60180000-3 Прокат вантажних транспортних засобів із водієм для перевезення товарів
|
Quantity: 1 послуга |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 49000, Дніпро, пр. Д. Яворницького, 75/723 |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Apr 22, 2020, 12:38 | |
Not indicated | May 8, 2020, 11:36 | |
Not indicated | May 8, 2020, 11:36 | |
|
||
Procurement documents | Apr 22, 2020, 12:38 | |
Not indicated | Apr 22, 2020, 14:37 |
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 |
Documents confirming of qualification | May 7, 2020, 11:20 | |
Compliance confirmation | May 7, 2020, 11:20 | |
Compliance confirmation | May 18, 2020, 09:57 | |
Price offer | May 7, 2020, 11:20 | |
Compliance confirmation | May 18, 2020, 09:57 | |
Documents confirming of qualification | May 7, 2020, 11:20 | |
Technical specifications | May 7, 2020, 11:20 | |
Compliance confirmation | May 7, 2020, 13:09 | |
Compliance confirmation | May 7, 2020, 11:20 | |
Documents confirming of qualification | May 7, 2020, 13:09 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | May 14, 2020, 15:14 |
Not indicated | May 14, 2020, 15:13 | |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | May 15, 2020, 16:07 |
Extract from the register | May 14, 2020, 15:09 | |
Not indicated | May 14, 2020, 15:11 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | May 7, 2020, 07:40 | |
Compliance confirmation | May 7, 2020, 07:40 | |
Compliance confirmation | May 7, 2020, 07:40 | |
Not indicated | May 7, 2020, 07:40 | |
Documents confirming of qualification | May 7, 2020, 07:40 | |
Compliance confirmation | May 7, 2020, 07:40 | |
Compliance confirmation | May 7, 2020, 07:40 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client КП "Благоустрій міста" Дніпровської міської радиYou may be interested
UAH2,612,756.06 without VAT
ViewUAH1,200,000.00 including VAT
ViewUAH999,900.00 including VAT
View