Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт електромереж житлового будинку

Expected value

UAH199,946.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ОБ'ЄДНАННЯ СПІВВЛАСНИКІВ БАГАТОКВАРТИРНОГО БУДИНКУ "КРУШЕЛЬНИЦЬКОЇ 6"

EDRPOU code:

40623658

Web site:

Not indicated

Address:

Україна, 49125, Дніпропетровська область, м. Дніпро, пров. Крушельницької, буд. 6

Rating:

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Main contact

Name:

Татьяна Жежера

Language skills:

—

Phone:

+380501514305

E-mail:

my.tatyana2015@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт електромереж житлового будинку Code DK 021:2015: 50700000-2 Послуги з ремонту і технічного обслуговування будівельних конструкцій	Quantity: 1 pct	Delivery period: Apr 1, 2019 – Jun 30, 2019	Place of delivery: Україна, 49125, Дніпропетровська область, м.Дніпро, провулок Крушельницької буд 6

Procurement documents

Document name	Document type	Date of publishing
6.jpg Download	Not indicated	Mar 25, 2019, 16:13
12 (1).jpg Download	Not indicated	Mar 25, 2019, 16:13
9 (1).jpg Download	Not indicated	Mar 25, 2019, 16:13
16 (2).jpg Download	Not indicated	Mar 25, 2019, 16:14
15 (1).jpg Download	Not indicated	Mar 25, 2019, 16:14
3 (1).jpg Download	Not indicated	Mar 25, 2019, 16:13
14 (2).jpg Download	Not indicated	Mar 25, 2019, 16:14
4 (1).jpg Download	Not indicated	Mar 25, 2019, 16:13
11 (1).jpg Download	Not indicated	Mar 25, 2019, 16:13
13 (2).jpg Download	Not indicated	Mar 25, 2019, 16:13
5 (1).jpg Download	Not indicated	Mar 25, 2019, 16:13
7 (1).jpg Download	Not indicated	Mar 25, 2019, 16:13
10 (1).jpg Download	Not indicated	Mar 25, 2019, 16:13
1.jpg Download	Not indicated	Mar 25, 2019, 16:13
8 (1).jpg Download	Not indicated	Mar 25, 2019, 16:13
sign.p7s	Not indicated	Mar 25, 2019, 16:24
2 (1).jpg Download	Not indicated	Mar 25, 2019, 16:13

About tender

Complain ID prozorro:

UA-2019-03-25-001913-b

Expected value:

UAH199,946.00 without VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Qualification of participants

Name:

Доманов А.О.

Phone: +380636481181 EDRPOU:

3063707694

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

Contract

Document name	Document type	Date of publishing
3 (1).jpg Download	Not indicated	Mar 25, 2019, 16:28
1.jpg Download	Not indicated	Mar 25, 2019, 16:28
2 (1).jpg Download	Not indicated	Mar 25, 2019, 16:28