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

Послуги з поточного ремонту підшивки даху головного корпусу sycnbnene

Expected value

UAH705,493.32

including VAT
Completed
Call for proposals

from Oct 26, 2020, 14:37

until Nov 19, 2020, 14:27

Auction

from Nov 20, 2020, 12:19

until Nov 20, 2020, 12:40

Qualification

from Nov 20, 2020, 12:40

until Nov 24, 2020, 14:46

Offers considered

from Nov 24, 2020, 14:46

until Dec 10, 2020, 15:13

Offers to be submitted:
Oct 26, 2020, 14:37 – Nov 19, 2020, 14:27
Clarification period:
Oct 26, 2020, 14:37 – Nov 9, 2020, 00:00

Pay attention!

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

Answers till:
Nov 19, 2020, 14:27
Appealing tender terms:
Oct 26, 2020, 14:37 – Nov 15, 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:
Nov 11, 2020, 15:22

Show all important dates

Hide dates

Information about customer

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

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Луцик Нестор Андрійович
Language skills:
Phone:
+380974752582
E-mail:
Fax:

Show customer contacts

Hide customer contacts

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 головного корпусу sycnbnene

Enter the lot

Expected value

UAH705,493.32 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 26, 2020, 14:39
License Nov 11, 2020, 15:20
Procurement documents Oct 26, 2020, 14:39
Procurement documents Oct 26, 2020, 14:39
Not indicated Nov 20, 2020, 12:40
Procurement documents Nov 11, 2020, 15:20
Not indicated Nov 11, 2020, 15:22
Not indicated Oct 26, 2020, 14:45
Procurement documents Oct 26, 2020, 14:39
Procurement documents Oct 26, 2020, 14:39
Procurement documents Oct 26, 2020, 14:39

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.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

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