Послуги з благоустрою населених пунктів – послуги з догляду за зеленими насадженнями, ДК 021:2015 77210000-5 Лісозаготівельні послуги (ДК 021:2015 77211500-7 Послуги з догляду за деревами)
UAH1,398,000.00
including VATfrom Mar 26, 11:20
until Apr 4, 00:00
from Apr 4, 00:04
until Apr 4, 12:15
from Apr 4, 12:15
until Apr 10, 14:39
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
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
Purchase information
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Послуги з благоустрою населених пунктів – послуги з догляду за зеленими насадженнями, ДК 021:2015 77210000-5 Лісозаготівельні послуги (ДК 021:2015 77211500-7 Послуги з догляду за деревами)
Code DK 021:2015:
77210000-5 Лісозаготівельні послуги
|
Quantity: 16 послуга |
Delivery period:
до Nov 15
|
Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, сквер Прибережний |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Mar 26, 11:21 |
Terms of payment lot
Item documentation
Document name | Document type | Date of publishing |
Draft contract | Mar 26, 11:20 | |
Procurement documents | Mar 26, 11:20 |
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Apr 5, 14:47 | |
Compliance confirmation | Apr 2, 15:16 | |
Compliance confirmation | Apr 2, 15:15 | |
Compliance confirmation | Apr 5, 14:47 | |
Technical specifications | Apr 2, 15:15 | |
Compliance confirmation | Apr 2, 15:16 | |
Compliance confirmation | Apr 2, 15:15 | |
Compliance confirmation | Apr 2, 15:16 | |
Compliance confirmation | Apr 2, 15:16 | |
Price offer | Apr 2, 15:15 | |
Compliance confirmation | Apr 2, 15:16 | |
Compliance confirmation | Apr 5, 14:47 | |
Documents confirming of qualification | Apr 2, 15:16 | |
Documents confirming of qualification | Apr 2, 15:16 | |
Compliance confirmation | Apr 5, 14:47 | |
Compliance confirmation | Apr 2, 15:15 | |
Compliance confirmation | Apr 2, 15:16 | |
Compliance confirmation | Apr 2, 15:16 | |
Apr 8, 12:19 | ||
Compliance confirmation | Apr 2, 15:16 | |
Compliance confirmation | Apr 2, 15:16 | |
Compliance confirmation | Apr 8, 09:19 | |
Compliance confirmation | Apr 2, 15:15 | |
Compliance confirmation | Apr 2, 15:16 | |
Compliance confirmation | Apr 2, 15:16 | |
Compliance confirmation | Apr 2, 15:16 | |
Compliance confirmation | Apr 2, 15:16 | |
Compliance confirmation | Apr 8, 09:19 | |
Compliance confirmation | Apr 5, 14:47 | |
Compliance confirmation | Apr 2, 15:16 | |
Compliance confirmation | Apr 2, 15:15 | |
Compliance confirmation | Apr 2, 15:16 | |
Compliance confirmation | Apr 2, 15:16 | |
Compliance confirmation | Apr 2, 15:16 | |
Compliance confirmation | Apr 2, 15:16 | |
Not indicated | Apr 8, 12:21 | |
Not indicated | Apr 8, 09:21 | |
Not indicated | Apr 5, 14:50 | |
Not indicated | Apr 2, 15:30 | |
|
||
Technical specifications | Apr 2, 15:16 | |
Technical specifications | Apr 2, 15:16 | |
Compliance confirmation | Apr 2, 15:16 | |
Compliance confirmation | Apr 2, 15:16 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Reference of NAZK
PDF version accepted in
personal account
|
Reference | Apr 4, 12:15 |
Not indicated | Apr 4, 12:15 | |
Review Protocol | Apr 4, 12:14 | |
Extract from the register | Apr 4, 00:06 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Apr 10, 12:57 | |
Not indicated | Apr 10, 14:39 |
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 | Apr 2, 15:16 |
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 |
Apr 8, 12:19 |
Offer:
Status:
winnerContract
View of the contract