Послуги з благоустрою населених пунктів, утримання та прибирання елементів благоустрою по об’єкту: «Реконструкція площі Успенської у м. Дніпрі»
UAH2,222,938.29
including VATfrom Jan 9, 09:52
until Jan 17, 00:00
from Jan 17, 00:01
until Jan 18, 11:50
from Jan 18, 11:50
until Jan 24, 09:42
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00:00 - means the beginning of the day, not its end
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00:00 - means the beginning of the day, not its end
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Послуги з благоустрою населених пунктів, утримання та прибирання елементів благоустрою по об’єкту: «Реконструкція площі Успенської у м. Дніпрі»
Code DK 021:2015:
90610000-6 Послуги з прибирання та підмітання вулиць
|
Quantity: 1 послуга |
Delivery period:
Feb 1 – Dec 31
|
Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 9, 09:54 |
Terms of payment lot
Item documentation
Document name | Document type | Date of publishing |
Draft contract | Jan 9, 09:52 | |
Procurement documents | Jan 9, 09:52 |
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Jan 16, 12:18 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Compliance confirmation | Jan 16, 12:18 | |
Documents confirming of qualification | Jan 17, 12:02 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Jan 23, 11:03 | ||
Documents confirming of qualification | Jan 16, 12:18 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Price offer | Jan 16, 12:18 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Compliance confirmation | Jan 19, 13:35 | |
Not indicated | Jan 16, 15:53 | |
Not indicated | Jan 16, 12:22 | |
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Documents confirming of qualification | Jan 16, 12:18 | |
Documents confirming of qualification | Jan 17, 12:02 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Compliance confirmation | Jan 19, 13:35 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Documents confirming of qualification | Jan 16, 15:46 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Compliance confirmation | Jan 19, 13:35 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Compliance confirmation | Jan 19, 13:35 | |
Documents confirming of qualification | Jan 16, 12:18 | |
Not indicated | Jan 19, 13:39 | |
Not indicated | Jan 17, 12:05 | |
Not indicated | Jan 16, 15:53 | |
Not indicated | Jan 16, 12:22 | |
|
Decision of the responsible person
Document name | Document type | Date of publishing |
Reference of NAZK
PDF version accepted in
personal account
|
Reference | Jan 18, 11:51 |
Review Protocol | Jan 18, 11:49 | |
Not indicated | Jan 18, 11:50 | |
Extract from the register | Jan 17, 00:03 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 24, 09:39 | |
Not indicated | Jan 24, 09:40 |
Answers to requirements for purchase criteria
Customer request for information confirmation
Гарантія повинна бути видана банком-гарантом на умовах грошового забезпечення (покриття), а саме списання коштів з поточного рахунку принципала для резервування грошового забезпечення (покриття) гарантії у терміни та в розмірі, не меншому ніж це передбачено цим ОголошеннямDocument
Document name | Document type | Date of publishing |
Compliance confirmation | Jan 16, 12:18 |
Customer request for information confirmation
Забезпечення виконання договору про закупівлю вноситься переможцем процедури закупівлі шляхом перерахування грошових коштів (грошової застави) на поточний рахунок замовникаDocument
Document name | Document type | Date of publishing |
Jan 23, 11:03 |
Offer:
Status:
winnerContract
View of the contract