«Капітальний ремонт тротуарного покриття території, обмеженої просп. Дмитра Яворницького, вул. Січових стрільців, вул. Святослава Хороброго та вул. Андрія Фабра в м. Дніпрі» ІІ черга
UAH105,392,242.80
including VATfrom Oct 3, 2019, 17:57
until Oct 18, 2019, 22:00
from Oct 21, 2019, 14:37
until Oct 21, 2019, 14:58
from Oct 21, 2019, 14:58
until Oct 24, 2019, 14:50
from Oct 24, 2019, 14:50
until Nov 12, 2019, 14:10
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
«Капітальний ремонт тротуарного покриття території, обмеженої просп. Дмитра Яворницького, вул. Січових стрільців, вул. Святослава Хороброго та вул. Андрія Фабра в м. Дніпрі» ІІ черга
Code DK 021:2015:
45300000-0 Будівельно-монтажні роботи
|
Quantity: 1 роботи |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, вул. Січових стрільців, вул. Святослава Хороброго та вул. Андрія Фабра |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Oct 21, 2019, 14:58 | |
Not indicated | Oct 21, 2019, 14:58 | |
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Not indicated | Oct 4, 2019, 09:32 | |
Not indicated | Oct 3, 2019, 17:57 | |
Not indicated | Oct 3, 2019, 17:57 | |
Not indicated | Oct 3, 2019, 17:57 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Oct 18, 2019, 18:25 | |
Documents confirming of qualification | Oct 18, 2019, 18:25 | |
Price offer | Oct 18, 2019, 18:25 | |
Estimate | Oct 18, 2019, 18:25 | |
Not indicated | Oct 18, 2019, 18:25 | |
Documents confirming of qualification | Oct 18, 2019, 18:25 | |
Documents confirming of qualification | Oct 18, 2019, 18:25 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Oct 24, 2019, 14:48 | |
Not indicated | Oct 24, 2019, 14:50 | |
Not indicated | Oct 24, 2019, 14:48 | |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Oct 24, 2019, 15:52 |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Oct 24, 2019, 14:51 |
Extract from the register | Oct 21, 2019, 14:58 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Nov 12, 2019, 14:10 | |
Not indicated | Nov 12, 2019, 14:10 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Oct 17, 2019, 17:03 | |
Documents confirming of qualification | Oct 17, 2019, 17:03 | |
Not indicated | Oct 17, 2019, 17:04 | |
Documents confirming of qualification | Oct 17, 2019, 17:03 | |
Price offer | Oct 17, 2019, 17:03 | |
Documents confirming of qualification | Oct 17, 2019, 17:03 | |
Documents confirming of qualification | Oct 17, 2019, 17:03 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client Департамент благоустрою та інфраструктури Дніпровської міської радиYou may be interested
UAH165,966,838.00 without VAT
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