Поточний ремонт з гідродинамічним очищенням системи каналізації з септиком дошкільного навчального закладу
Довідка № 36 від 21.03.2017 року
UAH199,997.00
including VATfrom Apr 5, 2017, 11:15
until Apr 11, 2017, 11:10
from Apr 11, 2017, 11:10
until Apr 14, 2017, 12:00
from Apr 18, 2017, 15:49
until Apr 18, 2017, 16:10
from Apr 18, 2017, 16:10
until Apr 20, 2017, 13:59
from Apr 20, 2017, 13:59
until May 4, 2017, 08:41
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Поточний ремонт з гідродинамічним очищенням системи каналізації з септиком дошкільного навчального закладу
Code DK 021:2015:
90470000-2 Послуги з чищення каналізаційних колекторів
|
Quantity: 1 послуга |
Delivery period:
до Sep 1, 2017
|
Place of delivery: Україна, 84400, Донецька область, Дробишеве, Слобожанська, 39 Б |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Apr 5, 2017, 11:21 | |
Not indicated | Apr 18, 2017, 16:10 | |
Not indicated | Apr 18, 2017, 16:10 | |
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Not indicated | Apr 5, 2017, 11:15 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Apr 14, 2017, 09:34 | |
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Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Apr 20, 2017, 13:50 |
Offer
Status
disqualified
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Apr 11, 2017, 16:15 | |
Not indicated | Apr 11, 2017, 16:15 | |
Not indicated | Apr 11, 2017, 16:15 | |
Not indicated | Apr 11, 2017, 16:15 | |
Not indicated | Apr 11, 2017, 16:15 | |
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Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Apr 20, 2017, 13:59 |
Contract
Document name | Document type | Date of publishing |
Not indicated | May 4, 2017, 08:41 | |
Not indicated | May 4, 2017, 08:40 |
Offer
Status
winnerContract
View of the contract
Useful links
Public procurements list of the client ВІДДІЛ ОСВІТИ ЛИМАНСЬКОЇ МІСЬКОЇ РАДИYou may be interested
UAH100,282.64 including VAT
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