Послуги з технічного обслуговування протипожежного обладнання
Детальна інформація стосовно предмету закупівлі зазначена в документації, яка додається до закупівлі.
UAH495,300.00
without VATfrom Mar 12, 2020, 10:33
until Mar 27, 2020, 12:00
from Mar 30, 2020, 15:35
until Mar 30, 2020, 15:56
from Mar 30, 2020, 15:56
until Apr 7, 2020, 16:33
from Apr 7, 2020, 16:33
until Apr 21, 2020, 15:13
Pay attention!
00:00 - means the beginning of the day, not its end
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 |
Послуги з технічного обслуговування протипожежного обладнання
Code DK 021:2015:
50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів
|
Quantity: 1 лот |
Delivery period:
Mar 23, 2020 – Dec 31, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Mar 30, 2020, 15:56 | |
Not indicated | Mar 30, 2020, 15:56 | |
|
||
Not indicated | Mar 12, 2020, 10:30 | |
Not indicated | Mar 12, 2020, 10:30 |
Terms of payment
About tender
Show more information
Hide detailed information
Auction history
View
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Mar 22, 2020, 11:26 | |
Documents confirming of qualification | Apr 7, 2020, 19:26 | |
Documents confirming of qualification | Mar 22, 2020, 11:26 | |
Documents confirming of qualification | Mar 22, 2020, 11:26 | |
Documents confirming of qualification | Mar 22, 2020, 11:26 | |
Not indicated | Apr 7, 2020, 19:27 | |
Not indicated | Mar 22, 2020, 11:27 | |
|
Decision of the responsible person
Document name | Document type | Date of publishing |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Apr 7, 2020, 16:33 |
Not indicated | Apr 1, 2020, 11:35 | |
Not indicated | Apr 7, 2020, 16:33 | |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Apr 8, 2020, 10:01 |
Extract from the register | Mar 30, 2020, 15:57 | |
Not indicated | Apr 7, 2020, 16:33 | |
Not indicated | Apr 1, 2020, 11:35 | |
|
Contract
Document name | Document type | Date of publishing |
Not indicated | Apr 21, 2020, 15:13 | |
Signed contract | Apr 21, 2020, 15:13 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Mar 21, 2020, 15:34 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client Філія "ЦТС" Ліски" ПАТ "Укрзалізниця"You may be interested
UAH950,000.00 including VAT
ViewUAH434,645.00 without VAT
ViewUAH527,836.80 without VAT
View