Announced: 25.11.2019 16:37. Last modified: 25.11.2019 16:44
Капітальний ремонт санвузлів СЗШ І-ІІІ ст. №29 м.Львова на вул.Сухомлинського,6 у м.Винники
| Tender ID | UA-2019-11-25-000914-a | |
| ID | dd91fa16ea324ff388d4542a3109fdf0 |
Expected price
289`387.20 Hryvnia
You are not a participant of the discussion of this procurement yet
You are not a participant of this procurement yet
Cancel publishing
Add to favorites
Hide
To plan participation
Procurement entity
| Official name | Serednya zagalnoosvitnya shkola I-III stupeniv № 29 m. Lvova | |
| Expected price | 289`387.20 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Works |
Announced
25.11.19
Choice of contractor
Preparation of contract
Completed
25.11.19
Terms of the payment
| Title of event | ?:tender milestones item title signingTheContract | |
| Type of the payment | Payment after delivery (made works) | |
| Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
| Period | 15 Banking days |
Procurement specifications
| 1) |
Капітальний ремонт санвузлів СЗШ І-ІІІ ст. №29 м.Львова на вул.Сухомлинського,6 у м.Винники
ДК 021:2015: 45450000-6 - Інші завершальні будівельні роботи
Delivery address: 79495, Україна, Львівська область, Винники, вул. Сухомлинського,6
Required maximum delivery date
: 30.06.2020
|
Quantity: 1 роботи
|
Tender documents
 |
Document type is not specified
Договір Захід-плюс.pdf
|
Published: 25.11.2019 16:37
version from date: 25.11.2019 16:37
ID: 6479bb9aa49043548cce707aad8dde0a
|
|
Document type is not specified
sign.p7s
|
Published: 25.11.2019 16:37
version from date: 25.11.2019 16:37
ID: 89b6873265a24ad8a31f3f733d8f206e
|
Procurement entity
| Official name | Serednya zagalnoosvitnya shkola I-III stupeniv № 29 m. Lvova |
| National ID / Tax Number | 23887299 |
| Legal address | 79495, Україна, Львівська область, Винники, вулиця Сухомлинського, 6 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
№ 11-1
Date of signing
25.11.2019
Start date
no data
Expiration Date
30.06.2020
Tender contract amount
289`387.20 Hryvnia VAT included
?:tender contract amountNet
241`156.00 Hryvnia