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 If an outdated type of EDS is used, the name will still indicate "CEP"

Капітальний ремонт сходових клітинок з двох сторін 5-ти поверхового навчального корпусу №1, розташованого за адресою: Дніпропетровська обл., м. Кривий Ріг, вул. Медична, 14.

Expected value

UAH603,508.80

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "КРИВОРІЗЬКИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

02011143

Web site:

Not indicated

Address:

Україна, 50051, Дніпропетровська область, м. Кривий Ріг, вул. Медична, буд. 14

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Тетяна Василівна Дуброва

Language skills:

—

Phone:

+380671049210

E-mail:

krmedkol@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капітальний ремонт сходових клітинок з двох сторін 5-ти поверхового навчального корпусу №1, розташованого за адресою: Дніпропетровська обл., м. Кривий Ріг, вул. Медична, 14.(Джерело фінансування кошти місцевого бюджету) Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи	Quantity: 1 роботи	Delivery period: Aug 12, 2019 – Dec 23, 2019	Place of delivery: Україна, 50051, Дніпропетровська область, м.Кривий Ріг, вул.Медична,14 (Семашка,14)

Procurement documents

Document name	Document type	Date of publishing
договор кап7.jpeg Download	Not indicated	Aug 14, 2019, 13:55
договор кап9.jpeg Download	Not indicated	Aug 14, 2019, 13:55
договор кап6.jpeg Download	Not indicated	Aug 14, 2019, 13:55
sign.p7s	Not indicated	Aug 14, 2019, 14:01
договор кап3.jpeg Download	Not indicated	Aug 14, 2019, 13:55
договор кап4.jpeg Download	Not indicated	Aug 14, 2019, 13:55
договор кап5.jpeg Download	Not indicated	Aug 14, 2019, 13:55
договор кап10.jpeg Download	Not indicated	Aug 14, 2019, 13:55
договор кап2.jpeg Download	Not indicated	Aug 14, 2019, 13:55
договор кап11.jpeg Download	Not indicated	Aug 14, 2019, 13:55
договор кап12.jpeg Download	Not indicated	Aug 14, 2019, 13:55
договор кап1.jpeg Download	Not indicated	Aug 14, 2019, 13:55
договор кап8.jpeg Download	Not indicated	Aug 14, 2019, 13:55

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2019-08-14-001177-a

Expected value:

UAH603,508.80 including VAT

Type of purchase item:

The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Лемеш Марина Іванівна

Phone: +380965760228 EDRPOU:

42838392

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Contract

Document name	Document type	Date of publishing
договор кап1.jpeg Download	Not indicated	Aug 14, 2019, 14:27
договор кап3.jpeg Download	Not indicated	Aug 14, 2019, 14:27
договор кап6.jpeg Download	Not indicated	Aug 14, 2019, 14:27
договор кап11.jpeg Download	Not indicated	Aug 14, 2019, 14:27
договор кап7.jpeg Download	Not indicated	Aug 14, 2019, 14:27
договор кап5.jpeg Download	Not indicated	Aug 14, 2019, 14:27
договор кап4.jpeg Download	Not indicated	Aug 14, 2019, 14:27
договор кап12.jpeg Download	Not indicated	Aug 14, 2019, 14:27
договор кап2.jpeg Download	Not indicated	Aug 14, 2019, 14:27
договор кап8.jpeg Download	Not indicated	Aug 14, 2019, 14:27
договор кап10.jpeg Download	Not indicated	Aug 14, 2019, 14:27
договор кап9.jpeg Download	Not indicated	Aug 14, 2019, 14:27