Послуги з поточного ремонту елементів благоустрою у парку Зелений Гай (урни та лави)
UAH594,902.93
including VATfrom Jan 18, 12:14
until Jan 28, 00:00
from Jan 28, 00:02
until Jan 29, 15:02
from Jan 29, 15:02
until Feb 5, 09:37
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Послуги з поточного ремонту елементів благоустрою у парку Зелений Гай (урни та лави)
Code DK 021:2015:
45420000-7 Столярні та теслярні роботи
|
Quantity: 1 послуга |
Delivery period:
до Mar 31
|
Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, парк Зелений Гай |
Terms of payment lot
Item documentation
Document name | Document type | Date of publishing |
Procurement documents | Jan 18, 12:14 | |
Procurement documents | Jan 22, 12:38 | |
Draft contract | Jan 18, 12:14 | |
Procurement documents | Jan 22, 12:38 |
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Jan 26, 11:18 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Not indicated | Jan 31, 14:50 | |
Not indicated | Jan 26, 11:26 | |
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Documents confirming of qualification | Jan 26, 11:18 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Compliance confirmation | Jan 31, 14:38 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Compliance confirmation | Jan 31, 14:38 | |
Compliance confirmation | Jan 26, 11:18 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Compliance confirmation | Jan 31, 14:36 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Feb 1, 12:01 | ||
Documents confirming of qualification | Jan 26, 11:18 | |
Compliance confirmation | Jan 31, 14:36 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Not indicated | Jan 26, 11:26 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Documents confirming of qualification | Jan 26, 11:18 | |
Documents confirming of qualification | Jan 26, 11:18 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Reference of NAZK
PDF version accepted in
personal account
|
Reference | Jan 29, 15:02 |
Extract from the register | Jan 28, 00:02 | |
Not indicated | Jan 29, 15:02 | |
Review Protocol | Jan 29, 15:01 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 5, 09:37 | |
Signed contract | Feb 5, 09:36 |
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 26, 11:18 |
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 |
Feb 1, 12:01 |
Offer:
Status:
winnerContract
View of the contract