Lot

Капітальний ремонт корпусу «Тир» (літ. Ж-1) - улаштування СПС Дніпропетровського державного університету внутрішніх справ по пр. Гагаріна, 26 в м. Дніпро

Expected value

UAH272,847.60

including VAT
Canceled
Call for proposals

from Mar 5, 21:27

until Apr 24, 01:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 5, 21:27 – Apr 24, 01:00
Clarification period:
Mar 5, 21:27 – Apr 21, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 24, 01:00
Appealing tender terms:
Mar 5, 21:27 – Apr 21, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 19, 19:23

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Information about customer

Name:
EDRPOU code:
08571446
Web site:
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, проспект Гагаріна, 26
Rating:
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Main contact

Name:
Олена Усенко
Language skills:
Phone:
+380664887363
E-mail:
Fax:

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Purchase information

Expected value:
UAH272,847.60 including VAT
Minimum price decrement:
UAH1,364.24
ID procurement:
UA-2024-03-05-014582-a

Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт корпусу «Тир» (літ. Ж-1) - улаштування СПС Дніпропетровського державного університету внутрішніх справ по пр. Гагаріна, 26 в м. Дніпро

Code DK 021:2015: 45312100-8 Встановлення систем пожежної сигналізації

Quantity:

1 робота

Delivery period:

до Sep 1

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пр. Гагаріна, 26

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 19, 19:20
Procurement documents Mar 7, 15:03
Procurement documents Mar 5, 21:14
Not indicated Apr 19, 19:20
Procurement documents Mar 5, 21:14
Procurement documents Mar 5, 21:14
Not indicated Apr 19, 19:20
Not indicated Apr 19, 19:23
Not indicated Mar 7, 15:05
Not indicated Mar 5, 21:32
Not indicated Mar 7, 15:03
Procurement documents Mar 5, 21:14
Draft contract Mar 5, 21:14
Not indicated Apr 19, 19:20
Technical specifications Apr 19, 19:20
Technical specifications Mar 5, 21:14
Apr 19, 19:20
Mar 5, 21:14
Procurement documents Mar 5, 21:14
Procurement documents Apr 19, 19:20
Procurement documents Mar 7, 15:03
Procurement documents Mar 5, 21:14

Terms of payment lot

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )

Item documentation

Document name Document type Date of publishing
Procurement documents Apr 19, 19:20
Procurement documents Mar 7, 15:03
Procurement documents Mar 5, 21:14
Procurement documents Mar 5, 21:14
Procurement documents Mar 5, 21:14
Procurement documents Mar 5, 21:14
Procurement documents Mar 5, 21:14
Not indicated Mar 7, 15:03
Procurement documents Apr 19, 19:20
Procurement documents Mar 7, 15:03
Procurement documents Mar 5, 21:14
Not indicated Apr 19, 19:20
Not indicated Apr 19, 19:20
Draft contract Mar 5, 21:14
Not indicated Apr 19, 19:20
Technical specifications Apr 19, 19:20
Technical specifications Mar 5, 21:14
Apr 19, 19:20
Mar 5, 21:14