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Public procurement Procurement without using an electronic system

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Проведення поточного ремонту під'їздів № № 2,3 житлового будинку за адресою: вул. Калинова, 51

Expected value

UAH199,194.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ЖИТЛОВО - БУДІВЕЛЬНИЙ КООПЕРАТИВ № 183 "СТЕНОВИК"

EDRPOU code:

23068294

Web site:

Not indicated

Address:

Україна, 49087, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ КАЛИНОВА будинок 51

Rating:

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Main contact

Name:

Галина Суворова

Language skills:

—

Phone:

+380986094116

E-mail:

svetaskripchenko13@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проведення поточного ремонту під'їздів № № 2,3 житлового будинку за адресою: вул. Калинова, 51 Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи	Quantity: 1 послуга	Delivery period: Aug 15, 2018 – Dec 1, 2018	Place of delivery: Україна, 49087, Дніпропетровська область, Дніпро, Калинова, 51

Procurement documents

Document name	Document type	Date of publishing
6.jpg Download	Technical specifications	Sep 4, 2018, 10:40
10.jpg Download	Estimate	Sep 4, 2018, 10:40
7.jpg Download	Estimate	Sep 4, 2018, 10:40
17.jpg Download	Estimate	Sep 4, 2018, 10:40
23.jpg Download	Estimate	Sep 4, 2018, 10:40
1.jpg Download	Draft contract	Sep 4, 2018, 10:40
20.jpg Download	Estimate	Sep 4, 2018, 10:40
11.jpg Download	Estimate	Sep 4, 2018, 10:40
2.jpg Download	Draft contract	Sep 4, 2018, 10:40
4.jpg Download	Draft contract	Sep 4, 2018, 10:40
16.jpg Download	Estimate	Sep 4, 2018, 10:40
9.jpg Download	Estimate	Sep 4, 2018, 10:40
5.jpg Download	Technical specifications	Sep 4, 2018, 10:40
sign.p7s	Not indicated	Sep 4, 2018, 10:41
12.jpg Download	Estimate	Sep 4, 2018, 10:40
22.jpg Download	Estimate	Sep 4, 2018, 10:40
15.jpg Download	Estimate	Sep 4, 2018, 10:40
19.jpg Download	Estimate	Sep 4, 2018, 10:40
13.jpg Download	Estimate	Sep 4, 2018, 10:40
18.jpg Download	Estimate	Sep 4, 2018, 10:40
3.jpg Download	Draft contract	Sep 4, 2018, 10:40
21.jpg Download	Estimate	Sep 4, 2018, 10:40
14.jpg Download	Estimate	Sep 4, 2018, 10:40
8.jpg Download	Estimate	Sep 4, 2018, 10:40
28.jpg Download	Estimate	Sep 4, 2018, 10:40

About tender

Complain ID prozorro:

UA-2018-09-04-000403-a

Expected value:

UAH199,194.00 including VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Бойко М. Ф.

Phone: 0676360411 EDRPOU:

13418847

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 4, 2018, 10:44
2.jpg Download	Signed contract	Sep 4, 2018, 10:43
1.jpg Download	Signed contract	Sep 4, 2018, 10:43
3.jpg Download	Signed contract	Sep 4, 2018, 10:43
4.jpg Download	Signed contract	Sep 4, 2018, 10:43