ДК 021:2015:45310000-3 Електромонтажні роботи (Послуги з поточного ремонту мережі електропостачання Дачненської гімназії Курахівської міської ради Донецької області)
UAH199,000.00
including VATfrom Oct 7, 2021, 10:17
until Oct 13, 2021, 00:00
from Oct 13, 2021, 00:00
until Oct 20, 2021, 00:00
from Oct 20, 2021, 00:02
until Oct 21, 2021, 12:03
from Oct 21, 2021, 12:03
until Oct 27, 2021, 13:21
Pay attention!
00:00 - means the beginning of the day, not its end
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 |
ДК 021:2015:45310000-3 Електромонтажні роботи (Послуги з поточного ремонту мережі електропостачання Дачненської гімназії Курахівської міської ради Донецької області)
Code DK 021:2015:
45310000-3 Електромонтажні роботи
|
Quantity: 1 послуга |
Delivery period:
до Oct 31, 2021
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Oct 7, 2021, 10:19 | |
Draft contract | Oct 7, 2021, 10:18 | |
Not indicated | Oct 8, 2021, 16:20 | |
Procurement documents | Oct 7, 2021, 10:19 | |
Procurement documents | Oct 7, 2021, 10:19 | |
Procurement documents | Oct 8, 2021, 16:21 | |
Procurement documents | Oct 7, 2021, 10:19 | |
|
||
Not indicated | Oct 8, 2021, 16:20 | |
Not indicated | Oct 8, 2021, 16:22 | |
Not indicated | Oct 7, 2021, 10:20 | |
|
Terms of payment
About tender
Show more information
Hide detailed information
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Oct 19, 2021, 17:12 | |
Compliance confirmation | Oct 19, 2021, 17:12 | |
Compliance confirmation | Oct 19, 2021, 17:12 | |
Compliance confirmation | Oct 19, 2021, 17:12 | |
Price offer | Oct 19, 2021, 17:12 | |
Compliance confirmation | Oct 19, 2021, 17:12 | |
Compliance confirmation | Oct 19, 2021, 17:12 | |
Compliance confirmation | Oct 19, 2021, 17:12 | |
Compliance confirmation | Oct 19, 2021, 17:12 | |
Compliance confirmation | Oct 19, 2021, 17:12 | |
Compliance confirmation | Oct 19, 2021, 17:12 | |
Compliance confirmation | Oct 19, 2021, 17:12 | |
Compliance confirmation | Oct 19, 2021, 17:12 | |
Not indicated | Oct 19, 2021, 17:13 | |
Compliance confirmation | Oct 19, 2021, 17:12 | |
Compliance confirmation | Oct 19, 2021, 17:12 | |
Compliance confirmation | Oct 19, 2021, 17:12 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Oct 21, 2021, 12:02 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Oct 27, 2021, 13:21 | |
Signed contract | Oct 27, 2021, 13:21 |
Offer
Status
winnerContract
View of the contract
Useful links
Public procurements list of the client Управління освіти Курахівської міської радиYou may be interested
UAH222,571.68 including VAT
ViewUAH198,692.64 including VAT
ViewUAH242,068.80 including VAT
View