ДСТУ Б Д.1.1-1:2013 «Капітальний ремонт мереж теплопостачання підстанції №4 КЗ "Криворізька станція швидкої медичної допомоги" ДОР", яка знаходиться за адресою, м. Кривий Ріг, вул.Стасова, 3
Очікувана вартість предмета закупівлі: 289 687,40грн з ПДВ. Кошторисне призначення 2019 року складає 170 000,24 грн, недостатні кошти будуть дофінансовані протягом 2019-2020 рр
UAH289,687.40
including VATfrom Aug 9, 2019, 13:56
until Aug 15, 2019, 15:00
from Aug 15, 2019, 15:00
until Aug 20, 2019, 15:00
from Aug 20, 2019, 15:02
until Aug 21, 2019, 13:48
from Aug 21, 2019, 13:48
until Sep 9, 2019, 14:20
Show all important dates
Hide dates
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Капітальний ремонт мереж теплопостачання підстанції №4 КЗ "Криворізька станція швидкої медичної допомоги" ДОР", яка знаходиться за адресою, м. Кривий Ріг, вул.Стасова, 3
Code DK 021:2015:
45330000-9 Водопровідні та санітарно-технічні роботи
|
Quantity: 1 роботи |
Delivery period:
до Nov 22, 2019
|
Place of delivery: Україна, 50000, Дніпропетровська область, м. Кривий Ріг, вул. Стасова, 3 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 9, 2019, 13:59 | |
| Technical specifications | Aug 9, 2019, 13:56 | |
| Technical specifications | Aug 9, 2019, 13:56 | |
| Technical specifications | Aug 9, 2019, 13:56 | |
| Draft contract | Aug 9, 2019, 13:56 |
Payment terms
About procurement
Show more information
Hide detailed information
Participants of auction
Documents submitted with the offer
| Document name | Document type | Date of publishing |
| Documents confirming of qualification | Aug 20, 2019, 12:56 | |
| Documents confirming of qualification | Aug 20, 2019, 12:56 | |
| Documents confirming of qualification | Aug 20, 2019, 12:56 | |
| Documents confirming of qualification | Aug 20, 2019, 12:56 | |
| Documents confirming of qualification | Aug 20, 2019, 12:56 | |
| Documents confirming of qualification | Aug 20, 2019, 12:56 | |
| Price offer | Aug 20, 2019, 12:56 | |
| Documents confirming of qualification | Aug 20, 2019, 12:56 | |
| Documents confirming of qualification | Aug 20, 2019, 12:56 | |
| Estimate | Aug 20, 2019, 12:56 | |
| Documents confirming of qualification | Aug 20, 2019, 12:56 | |
| Documents confirming of qualification | Aug 20, 2019, 12:56 | |
| Documents confirming of qualification | Aug 20, 2019, 12:56 | |
| Documents confirming of qualification | Aug 20, 2019, 12:56 | |
| Documents confirming of qualification | Aug 20, 2019, 12:56 | |
| Documents confirming of qualification | Aug 20, 2019, 12:56 | |
| Documents confirming of qualification | Aug 20, 2019, 12:56 | |
| Documents confirming of qualification | Aug 20, 2019, 12:56 | |
| Documents confirming of qualification | Aug 20, 2019, 12:56 | |
| Documents confirming of qualification | Aug 20, 2019, 12:56 | |
| Documents confirming of qualification | Aug 20, 2019, 12:56 |
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 21, 2019, 13:48 | |
| Review Protocol | Aug 21, 2019, 13:47 |
Contract
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 27, 2019, 16:16 | |
| Annexes to the contract | Aug 27, 2019, 16:16 | |
| Annexes to the contract | Aug 27, 2019, 16:16 | |
| Annexes to the contract | Aug 27, 2019, 16:16 | |
| Signed contract | Aug 27, 2019, 16:16 | |
| Annexes to the contract | Aug 27, 2019, 16:16 | |
| Annexes to the contract | Aug 27, 2019, 16:16 | |
| Signed contract | Aug 27, 2019, 16:16 | |
| Signed contract | Aug 27, 2019, 16:16 | |
| Signed contract | Aug 27, 2019, 16:16 | |
| Signed contract | Aug 27, 2019, 16:16 | |
| Signed contract | Aug 27, 2019, 16:16 | |
| Annexes to the contract | Aug 27, 2019, 16:16 | |
| Annexes to the contract | Aug 27, 2019, 16:16 | |
| Annexes to the contract | Aug 27, 2019, 16:16 | |
| Signed contract | Aug 27, 2019, 16:16 | |
| Signed contract | Aug 27, 2019, 16:16 | |
| Electronic signature | Aug 27, 2019, 16:19 | |
| Signed contract | Aug 27, 2019, 16:16 | |
| Annexes to the contract | Aug 27, 2019, 16:16 | |
| Signed contract | Aug 27, 2019, 16:16 | |
| Annexes to the contract | Aug 27, 2019, 16:16 |
Offer
Status
winnerContract
View contract
Useful links
List of public procurements of customer КЗ "Криворізька станція швидкої медичної допомоги Дніпропетровської обласної ради"You may be interested
UAH387,780.00 including VAT
ViewUAH267,534.00 including VAT
ViewUAH500,000.00 including VAT
View