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 If an outdated type of EDS is used, the name will still indicate "CEP"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 труб каналізації та водопостачання в будівлі.

Expected value

UAH19,838.24

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ІНСТИТУТ ПРОБЛЕМ ВИХОВАННЯ НАЦІОНАЛЬНОЇ АКАДЕМІЇ ПЕДАГОГІЧНИХ НАУК УКРАЇНИ

EDRPOU code:

24592608

Web site:

Not indicated

Address:

Україна, 04060, Київ, м. Київ, вул. Максима Берлинського, буд. 9

Rating:

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Main contact

Name:

Тетяна Заєц

Language skills:

—

Phone:

+380971095267

E-mail:

tpzaec@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт труб каналізації та водопостачання в будівлі. Code DK 021:2015: 71000000-8 Архітектурні, будівельні, інженерні та інспекційні послуги Code ДК015: II ДОСЛІДЖЕННЯ ТА РОЗРОБКИ В ГАЛУЗІ ГУМАНІТАРНИХ І СУСПІЛЬНИХ НАУК	Quantity: 1 послуга	Delivery period: Oct 9, 2019 – Dec 31, 2019	Place of delivery: Україна, 04060, Київська область, м. Київ, вул. М. Берлинського, 9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 25, 2019, 11:23
Акт вик. робіт-2.pdf Download	Not indicated	Nov 25, 2019, 11:18
Дог.ціна-1.pdf Download	Not indicated	Nov 25, 2019, 11:18
Акт вик. робіт-1.pdf Download	Not indicated	Nov 25, 2019, 11:18
Акт вик. робіт-3.pdf Download	Not indicated	Nov 25, 2019, 11:18
Акт вик. робіт-5.pdf Download	Not indicated	Nov 25, 2019, 11:18
Дог.ціна-2.pdf Download	Not indicated	Nov 25, 2019, 11:18
Договір-3.pdf Download	Not indicated	Nov 25, 2019, 11:18
Договір-2.pdf Download	Not indicated	Nov 25, 2019, 11:18
Акт вик. робіт-4.pdf Download	Not indicated	Nov 25, 2019, 11:18
Договір-1.pdf Download	Not indicated	Nov 25, 2019, 11:18

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-25-000796-b

Expected value:

UAH19,838.24 including 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:

Капуста Василь Михайлович

Phone: +380676652610 EDRPOU:

32622052

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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	Nov 25, 2019, 11:30
Договір-2.pdf Download	Not indicated	Nov 25, 2019, 11:29
Договір-1.pdf Download	Not indicated	Nov 25, 2019, 11:29
Договір-3.pdf Download	Not indicated	Nov 25, 2019, 11:29