Lot

Послуги з поточного ремонту по замінні металопластикових вікон та дверей у будівлі Вищого професійного училища № 17 за адресою: проспект Богдана Хмельницького, 49 А, м. Дніпро

Expected value

UAH316,000.00

including VAT
Called off
Call for proposals

from Apr 16, 16:04

until Apr 24, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 16, 16:04 – Apr 24, 00:00

Pay attention!

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

Clarification period:
Apr 16, 16:04 – Apr 21, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 24, 00:00
Appealing tender terms:
Apr 16, 16:04 – 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 16, 16:04

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Information about customer

Name:
EDRPOU code:
02541444
Web site:
Not indicated
Address:
Україна, 49055, Дніпропетровська область, Дніпро, проспект Богдана Хмельницького, 49 А
Rating:
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Main contact

Name:
Юлія Петраш
Language skills:
Phone:
+380673472186
E-mail:
Fax:

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Purchase information

Expected value:
UAH316,000.00 including VAT
Minimum price decrement:
UAH1,580.00
ID procurement:
UA-2024-04-16-011239-a

Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту по замінні металопластикових вікон та дверей у будівлі Вищого професійного училища № 17 за адресою: проспект Богдана Хмельницького, 49 А, м. Дніпро

Code DK 021:2015: 45420000-7 Столярні та теслярні роботи

Quantity:

1 послуга

Delivery period:

до Jun 17

Place of delivery:

Україна, 49055, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, 49 А

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 16, 16:04
Apr 16, 16:04
Not indicated Apr 16, 16:04
Procurement documents Apr 16, 16:04
Technical specifications Apr 16, 16:04
Procurement documents Apr 16, 16:04

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )