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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт дороги по вул.Степова в с.Жданівка, Магдалинівського р-ну,Дніпропетровської обл.

Expected value

UAH155,100.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ЖДАНІВСЬКА СІЛЬСЬКА РАДА

EDRPOU code:

04340081

Web site:

Not indicated

Address:

Україна, 51142, Дніпропетровська область, село Жданівка, вул. ЛЕНІНСЬКА, буд. 2

Rating:

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Main contact

Name:

Володимир Мамонов

Language skills:

—

Phone:

+380634911952

E-mail:

jdanovka171@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт дороги по вул.Степова в с.Жданівка, Магдалинівського р-ну,Дніпропетровської обл. Code DK 021:2015: 45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь	Quantity: 1 послуга	Delivery period: Aug 12, 2019 – Sep 30, 2019	Place of delivery: Україна, 51142, Дніпропетровська область, с.Жданівка, вул. Степова

Procurement documents

Document name	Document type	Date of publishing
12.jpeg Download	Estimate	Aug 13, 2019, 12:13
5.jpeg Download	Estimate	Aug 13, 2019, 12:12
7.jpeg Download	Estimate	Aug 13, 2019, 12:12
16.jpeg Download	Estimate	Aug 13, 2019, 12:09
13.jpeg Download	Estimate	Aug 13, 2019, 12:07
8.jpeg Download	Estimate	Aug 13, 2019, 12:09
6.jpeg Download	Estimate	Aug 13, 2019, 12:11
2.jpeg Download	Estimate	Aug 13, 2019, 12:12
10.jpeg Download	Estimate	Aug 13, 2019, 12:09
4.jpeg Download	Estimate	Aug 13, 2019, 12:09
11.jpeg Download	Estimate	Aug 13, 2019, 12:12
17.jpeg Download	Estimate	Aug 13, 2019, 12:09
9.jpeg Download	Estimate	Aug 13, 2019, 12:09
1.jpeg Download	Estimate	Aug 13, 2019, 12:11
3.jpeg Download	Estimate	Aug 13, 2019, 12:12
14.jpeg Download	Estimate	Aug 13, 2019, 12:11
15.jpeg Download	Estimate	Aug 13, 2019, 12:14
sign.p7s	Not indicated	Aug 13, 2019, 12:22

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2019-08-13-000833-a

Expected value:

UAH155,100.00 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:

Хачатурян Артур Ашотович

Phone: +380964711117 EDRPOU:

3014202218

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

Contract

Document name	Document type	Date of publishing
Дог3.jpeg Download	Signed contract	Aug 13, 2019, 12:24
Дог4.jpeg Download	Signed contract	Aug 13, 2019, 12:24
sign.p7s	Not indicated	Aug 13, 2019, 12:27
Дог2.jpeg Download	Signed contract	Aug 13, 2019, 12:24
Дог1.jpeg Download	Signed contract	Aug 13, 2019, 12:25