Поточний ремонт покрівлі будівлі контори парку ім. Богдана Хмельницького, ДК 021:2015: 45260000-7 Покрівельні роботи та інші спеціалізовані будівельні роботи
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Поточний ремонт покрівлі будівлі контори парку ім. Богдана Хмельницького, ДК 021:2015: 45260000-7 Покрівельні роботи та інші спеціалізовані будівельні роботи
Code DK 021:2015:
45260000-7 Покрівельні роботи та інші спеціалізовані будівельні роботи
|
Quantity: 1 послуга |
Delivery period:
до May 30
|
Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, парк ім. Богдана Хмельницького |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Apr 3, 11:10 |
Terms of payment lot
Item documentation
Document name | Document type | Date of publishing |
Draft contract | Apr 3, 11:09 | |
Procurement documents | Apr 3, 11:09 |
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Apr 11, 14:48 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Compliance confirmation | Apr 17, 09:45 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Compliance confirmation | Apr 17, 09:45 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Not indicated | Apr 17, 10:05 | |
Not indicated | Apr 11, 14:50 | |
|
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Apr 22, 14:59 | ||
Compliance confirmation | Apr 11, 14:48 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Compliance confirmation | Apr 17, 09:45 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Compliance confirmation | Apr 17, 09:45 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Not indicated | Apr 11, 14:52 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Documents confirming of qualification | Apr 11, 14:48 | |
Documents confirming of qualification | Apr 11, 14:48 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Apr 15, 11:57 | |
Not indicated | Apr 15, 11:58 | |
Reference of NAZK
PDF version accepted in
personal account
|
Reference | Apr 15, 11:58 |
Extract from the register | Apr 12, 00:02 |
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 11, 14:48 |
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 22, 14:59 |
Offer:
Status:
winnerContract
View of the contract