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 If an outdated type of EDS is used, the name will still indicate "CEP"

Проведення поточного ремонту із встановленням металоконструкцій у під'їздах житлового будинку за адресою: вул.Калинова, 53, м.Дніпро

Expected value

UAH103,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ОБ'ЄДНАННЯ СПІВВЛАСНИКІВ БАГАТОКВАРТИРНОГО БУДИНКУ "КАЛИНОВА 53"

EDRPOU code:

42298107

Web site:

Not indicated

Address:

Україна, 49087, Дніпропетровська область, м. Дніпро, вул. Калинова, буд. 53

Rating:

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Main contact

Name:

Олександр Маєвський

Language skills:

—

Phone:

+380503403640

E-mail:

osbbkalinova53@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проведення поточного ремонту із встановленням металоконструкцій у під'їздах житлового будинку за адресою: вул.Калинова, 53, м.Дніпро Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт	Quantity: 1 комплект	Delivery period: Dec 10, 2019 – Dec 17, 2019	Place of delivery: Україна, 49087, Дніпропетровська область, Дніпро, вул.Калинова, 53

Procurement documents

Document name	Document type	Date of publishing
3.jpg Download	Not indicated	Dec 12, 2019, 11:11
6.jpg Download	Not indicated	Dec 12, 2019, 11:11
10.jpg Download	Not indicated	Dec 12, 2019, 11:11
12.jpg Download	Not indicated	Dec 12, 2019, 11:11
7.jpg Download	Not indicated	Dec 12, 2019, 11:11
5.jpg Download	Not indicated	Dec 12, 2019, 11:11
1.jpg Download	Not indicated	Dec 12, 2019, 11:11
2.jpg Download	Not indicated	Dec 12, 2019, 11:11
8.jpg Download	Not indicated	Dec 12, 2019, 11:11
sign.p7s	Not indicated	Dec 12, 2019, 11:17
14.jpg Download	Not indicated	Dec 12, 2019, 11:11
4.jpg Download	Not indicated	Dec 12, 2019, 11:11
9.jpg Download	Not indicated	Dec 12, 2019, 11:11
13.jpg Download	Not indicated	Dec 12, 2019, 11:11
15.jpg Download	Not indicated	Dec 12, 2019, 11:11
11.jpg Download	Not indicated	Dec 12, 2019, 11:11

About tender

Complain ID prozorro:

UA-2019-12-12-001381-b

Expected value:

UAH103,000.00 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 Артур Олегович

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
001.jpg Download	Not indicated	Dec 16, 2019, 13:30
sign.p7s	Not indicated	Dec 18, 2019, 07:40
003.jpg Download	Not indicated	Dec 16, 2019, 13:30
002.jpg Download	Not indicated	Dec 16, 2019, 13:30