Tender Details
Title

Поточний ремонт операторної АЗС 23/015, Черкаська обл., Звенигородський район, м. Звенигородка, пр-т Шевченка, буд. 135 (формат S+), (ДБН А.2.2-3:2014), ДК 021:2015 45450000-6 Інші завершальні будівельні роботи 1 192 986.31 грн. без ПДВ ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "УКPНAФТА" UA-2024-10-23-013765-a Ongoing repair of the operating gas station 23/015, Cherkasy region, Zvenigorodskyi district, Zvenigorodka, Shevchenka avenue, bldg. 135 (format S+), (DBN A.2.2-3:2014), DK 021:2015 45450000-6 Other final construction works UAH 1,192,986.31. without VAT PUBLIC JOINT STOCK COMPANY "UKPNAFTA" UA-2024-10-23-013765-a

Country
Language
Ukrainian
Organization
Published Date
23.10.2024
Deadline Date
04.11.2024
Overview
Поточний ремонт операторної АЗС 23/015, Черкаська обл., Звенигородський район, м. Звенигородка, пр-т Шевченка, буд. 135 (формат S+), (ДБН А.2.2-3:2014), ДК 021:2015 45450000-6 Інші завершальні будівельні роботи Поточний ремонт операторної АЗС 23/015, Черкаська обл., Звенигородський район, м. Звенигородка, пр-т Шевченка, буд. 135 (формат S+), (ДБН А.2.2-3:2014), ДК 021:2015 45450000-6 Інші завершальні будівельні роботиОчікувана вартість закупівлі1 192 986.31 UAH без ПДВ Мінімальний крок пониження11 929.86 UAH без ПДВ Гарантійне забезпечення11 900.00 UAHПочаток аукціону5 листопада, 15:17Ціна пропозиції обмежена очікуваною вартістю:НІПоточний ремонт операторної АЗС 23/015, Черкаська обл., Звенигородський район, м. Звенигородка, пр-т Шевченка, буд. 135 (формат S+), (ДБН А.2.2-3:2014)1 послугаАдреса поставки: Україна, Відповідно до документаціїСтрок: до 31.12.2025 00:00Тип предмета закупівлі: Послуги Код ДК 021:2015: 45450000-6, Інші завершальні будівельні роботи Для участі у закупівлі замовник вимагає надати банківську гарантію Розрахувати вартість Для участі у закупівлі замовник вимагає надати банківську гарантію Розрахувати вартість Документи закупівлі Завантажити архівом Умови оплатидата виставлення рахункуАвансовий платіж 30% протягом 30 календарних днів з дати отримання від Виконавця рахункуТип оплати: АвансПеріод: 30 календарних днівРозмір оплати: 30.00%надання послугПісляоплата здійснюється Замовником по факту виконаних робіт, як різниця між вартістю виконаних робіт та загальною сумою фактично здійснених платежів із врахуванням авансового платежу за ці роботи, протягом 30 календарних днів з дати підписання Сторонами проміжних актів та кінцевого акту приймання виконаних будівельних робіт.Тип оплати: ПiсляоплатаПеріод: 30 календарних днівРозмір оплати: 70.00%дата подання заявкиНе більше 60 робочих днів з дати підписання двостороннього Акту про початок виконання робіт.Тип оплати: Період: 60 робочих днівРозмір оплати: 100.00% Ongoing repair of the operating gas station 23/015, Cherkasy region, Zvenigorodskyi district, Zvenigorodka, Shevchenka avenue, bldg. 135 (format S+), (DBN A.2.2-3:2014), DK 021:2015 45450000-6 Other final construction works Current repair of the operating gas station 23/015, Cherkasy region, Zvenigorodskyi district, Zvenigorodka city, avenue Shevchenko, building 135 (format S+), (DBN A.2.2-3:2014), DK 021:2015 45450000-6 Other final construction works Expected purchase price UAH 1,192,986.31 without VAT Minimum reduction step UAH 11,929.86 without VAT Warranty provision UAH 11,900.00 Start of auction November 5, 15 :17 The price of the offer is limited to the expected cost: NO Current repair of the gas station operator 23/015, Cherkasy region, Zvenigorodskyi district, Zvenigorodka, Shevchenka avenue, bldg. 135 (format S+), (DBN A.2.2-3:2014)1 service Delivery address: Ukraine, According to the documentation Deadline: until 31.12.2025 00:00 Type of procurement: Services DC Code 021:2015: 45450000-6, Other final construction works To participate in the procurement, the customer requires to provide a bank guarantee Calculate the cost To participate in the procurement, the customer requires to provide a bank guarantee Calculate the cost Procurement documents Download archive Terms of payment invoice date Advance payment 30% within 30 calendar days from the date of receipt from the Executor of the invoice Payment type: AdvancePeriod: 30 calendar days daysPayment amount: 30.00% of service provisionAfter payment is made by the Customer upon the fact of completed works, as the difference between the cost of completed works and the total amount of payments actually made, taking into account the advance payment for these works, within 30 calendar days from the date of signing by the Parties of the interim acts and the final act of acceptance of the completed construction works type of payment: PostpaidPeriod: 30 calendar days Amount of payment: 70.00% date of submission of the application No more than 60 working days from the date of signing the bilateral Act on the commencement of work. Type of payment: Period: 60 working days Amount of payment: 100.00%
NAICS
Scenic and Sightseeing Transportation Construction Scenic and Sightseeing Transportation Scenic and Sightseeing Transportation
CPVS
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UNSPSC
Pitch Silos related services Television related services Internet related services Identification documents Services related to humanitarian relief actions Safety Management Systems (Sms) Related Services (Aviation)
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