Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Lot

Аварійно-поточний ремонт обладнання басейну в СЗШ № 128 Дніпровського району м. Києва

Expected value

UAH140,000.00

including VAT
Called off
Call for proposals

from Mar 24, 2023, 13:45

until Apr 1, 2023, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 24, 2023, 13:45 – Apr 1, 2023, 08:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Clarification period:
Mar 24, 2023, 13:45 – Mar 29, 2023, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Replies to inquiries before:
Apr 1, 2023, 08:00
Appealing tender terms:
Mar 24, 2023, 13:45 – Mar 29, 2023, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 24, 2023, 13:46

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Information about customer

Name:
EDRPOU code:
37397216
Web site:
Not indicated
Address:
Україна, 02105, Київська область, Київ, пр-т Миру, 6-А
Rating:
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Main contact

Name:
Дроздова Ольга Юріївна
Language skills:
Phone:
380633197098
E-mail:
Fax:

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Purchase information

Expected value:
UAH140,000.00 including VAT
Minimum price decrement:
UAH700.00
ID procurement:
UA-2023-03-24-006504-a

Items list

Name Quantity Delivery Place of delivery
1

Аварійно-поточний ремонт обладнання басейну в СЗШ № 128 Дніпровського району м. Києва

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 лот

Delivery period:

до Jun 30, 2023

Place of delivery:

Україна, 02002, м. Київ, СЗШ № 128 за адресою: вулиця Раїси Окіпної, 6 Дніпровського району м. Києва

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2023, 13:46
Procurement documents Mar 24, 2023, 13:45

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )