”Ремонт даху” (Послуги з поточного ремонту підшивки даху та упорядження надбудов головного корпусу ФМІ НАН України)

Послуги з поточного ремонту підшивки даху та упорядження надбудов головного корпусу ФМІ

Expected value

UAH705,493.32

including VAT
Canceled
Call for proposals

from Oct 26, 2020, 12:16

until Nov 13, 2020, 11:50

Auction
See dates in lots
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 26, 2020, 12:16 – Nov 13, 2020, 11:50
Clarification period:
Oct 26, 2020, 12:16 – Nov 3, 2020, 00:00

Pay attention!

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

Answers till:
Nov 13, 2020, 11:50
Appealing tender terms:
Oct 26, 2020, 12:16 – Nov 9, 2020, 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 26, 2020, 12:31

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Помилка у виборі коду за єдиним закупівельним словником

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 12:46
Not indicated Oct 26, 2020, 13:07

Information about customer

Name:
EDRPOU code:
03534506
Web site:
Not indicated
Address:
Україна, 79060, Львівська область, Львів, Наукова 5
Rating:

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Main contact

Name:
Штаюра Степан Теодорович
Language skills:
Phone:
+380678837631
E-mail:
Fax:

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List of lots

Name Expected value Status
1

”Ремонт даху” (Послуги з поточного ремонту підшивки даху та упорядження надбудов головного корпусу ФМІ НАН України)

Послуги з поточного ремонту підшивки даху та упорядження надбудов головного корпусу ФМІ

Enter the lot

Expected value

UAH705,493.32 including VAT

Status:

active

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 12:31
Procurement documents Oct 26, 2020, 12:28
Procurement documents Oct 26, 2020, 12:28
Procurement documents Oct 26, 2020, 12:28
Procurement documents Oct 26, 2020, 12:28
Procurement documents Oct 26, 2020, 12:28
Procurement documents Oct 26, 2020, 12:28

About tender

Complain ID prozorro:
Expected value:
UAH705,493.32 including VAT
Bidding security:
UAH14,109.87
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Useful links

Public procurements list of the client ФІЗИКО-МЕХАНІЧНИЙ ІНСТИТУТ ІМ.Г.В.КАРПЕНКА НАЦІОНАЛЬНОЇ АКАДЕМІЇ НАУК УКРАЇНИ