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Implementation of Works on the Improvement of the Territory of the Rozhdestvensky Stskid Suvorov District of the Tula Region Within the Framework of the State Program of the Tula Region in 2021 As Part of the National Project ...

RussiaTenders notice for Implementation of Works on the Improvement of the Territory of the Rozhdestvensky Stskid Suvorov District of the Tula Region Within the Framework of the State Program of the Tula Region in 2021 As Part of the National Project .... The reference ID of the tender is 50668842 and it is closing on 11 Mar 2021.

Tender Details

  • Country: Russia
  • Summary: Implementation of Works on the Improvement of the Territory of the Rozhdestvensky Stskid Suvorov District of the Tula Region Within the Framework of the State Program of the Tula Region in 2021 As Part of the National Project ...
  • RUT Ref No: 50668842
  • Deadline: 11 Mar 2021
  • Financier: Self Financed
  • Purchaser Ownership: -
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 0366200035621000610
  • Purchaser's Detail:
  • Purchaser : STATE STATE INSTITUTION OF TULA REGION "CENTER FOR PURCHASING ORGANIZATION"
    Russian Federation, 300000, Tula region, Tula, Lenin square, building 2
    Contact person: Karina Ilverovna Pogrebnaya
    phone: 7-4872-245159
    Email :karina.pogrebnaya@tularegion.ru

  • Description:
  • Performing work on the improvement of the territory of the Rozhdestvensky SCSKiD Suvorov district of the Tula region in the framework of the State program of the Tula region in 2021 in the framework of the national project "Housing and Urban Environment"
    Submission end date and time: - 03/11/2021
    Order of securing applications: -
    Application security amount, rub. : 39 345.84
    Share of the size of the order collateral,%: 1.00
    The procedure for providing the application security: In accordance with clause 25 of Section I. Information about the ongoing auction in electronic form of documentation on the electronic auction
    : Issue a Bank guarantee with a commission of 1.5% per annum in the Financial Supermarket ETP GPB

    Payment details for the transfer of funds in case of evasion of the procurement participant from the conclusion of the contract: account 03232643706400006600; l / s 05663003320; BIK 017003983
    Security Required: Installed

    Initial (maximum) contract price, rub. : - 3934584.47
  • Documents:

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