Lot

Поточний ремонт системи опалення у Громадському будинку "Головний корпус", Літ. "А-2", який розташований за адресоюцц: м. Харків, вул. Лісопарківська, 4

Expected value

UAH1,560,845.00

including VAT
Call for proposals
Call for proposals

from Oct 31, 18:44

until Nov 9, 00:00

Auction

from Nov 11, 12:42

Qualification
expected
Offers considered
expected
Offers to be submitted:
Oct 31, 18:44 – Nov 9, 00:00

Pay attention!

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

Auction launch:
Nov 11, 12:42
Clarification period:
Oct 31, 18:44 – Nov 6, 00:00

Pay attention!

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

Replies to inquiries before:
Nov 9, 00:00
Appealing tender terms:
Oct 31, 18:44 – Nov 6, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 31, 18:45

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Information about customer

Name:
EDRPOU code:
40929168
Web site:
Not indicated
Address:
Україна, 61070, Харківська область, Харків, ВУЛИЦЯ ЛІСОПАРКІВСЬКА, будинок 4
Rating:

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Main contact

Name:
Вовченко Тетяна Олександрівна
Language skills:
Phone:
380503010693
E-mail:
Fax:

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Purchase information

Expected value:
UAH1,560,845.00 including VAT
Minimum price decrement:
UAH7,804.23
Bidding security:
UAH15,000.00
ID procurement:
UA-2024-10-31-012365-a

Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт системи опалення у Громадському будинку "Головний корпус", Літ. "А-2", який розташований за адресою: м. Харків, вул. Лісопарківська, 4

Code DK 021:2015: 45331100-7 Встановлення систем центрального опалення

Quantity:

1 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 61070, Харківська область, Харків, ВУЛИЦЯ ЛІСОПАРКІВСЬКА, будинок 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 31, 18:44
Procurement documents Oct 31, 18:44
Procurement documents Oct 31, 18:44
Procurement documents Oct 31, 18:44
Procurement documents Oct 31, 18:44
Not indicated Oct 31, 18:45
Procurement documents Oct 31, 18:44
Procurement documents Oct 31, 18:44
Procurement documents Oct 31, 18:44
Procurement documents Oct 31, 18:44
Procurement documents Oct 31, 18:44
Procurement documents Oct 31, 18:44
Procurement documents Oct 31, 18:44
Procurement documents Oct 31, 18:44

Terms of payment lot

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