Реконструкція об’єкта: «Встановлення обладнання (електронно інформаційного табло) на зупинці громадського транспорту «вул. Льотна» (вул. Льотна, 10) в м. Чернігів»

Expected value

UAH71,042.40

including VAT
Called off
Clarification period

from Apr 30, 2021, 16:10

until May 11, 2021, 01:00

Call for proposals

from May 11, 2021, 16:00

until May 20, 2021, 01:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 11, 2021, 16:00 – May 20, 2021, 01:00
Clarification period:
Apr 30, 2021, 16:10 – May 11, 2021, 01:00

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Information about customer

Name:
EDRPOU code:
03366374
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, Чернигов, вул. Реміснича, 19
Rating:

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Main contact

Name:
Вікторія Ковтонюк
Language skills:
Phone:
+380462941552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реконструкція об’єкта: «Встановлення обладнання (електронно інформаційного табло) на зупинці громадського транспорту «вул. Льотна» (вул. Льотна, 10) в м. Чернігів»

Code DK 021:2015: 45454000-4 Реконструкція

Quantity:

1 роботи

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, зупинка громадського транспорту транспорту «вул. Льотна» (вул. Льотна, 10)

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 16:12
Not indicated Apr 30, 2021, 16:11
Not indicated Apr 30, 2021, 16:11
Not indicated Apr 30, 2021, 16:11
Technical specifications Apr 30, 2021, 16:11
Not indicated Apr 30, 2021, 16:11
Not indicated Apr 30, 2021, 16:11
Not indicated Apr 30, 2021, 16:12
Draft contract Apr 30, 2021, 16:11
Not indicated Apr 30, 2021, 16:11
Not indicated Apr 30, 2021, 16:11
Procurement documents Apr 30, 2021, 16:11
Not indicated Apr 30, 2021, 16:11

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Відповідно до Додатку 4 (Проект Договору) Оголошення

About tender

Complain ID prozorro:
Expected value:
UAH71,042.40 including VAT
Minimum price decrement:
UAH355.21
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Useful links

Public procurements list of the client Управління житлово-комунального господарства Чернігівської міської ради