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 If an outdated type of EDS is used, the name will still indicate "CEP"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 каналізвції у житлових будинках за адресою: вул.Грушевського 3б та вул.Старокозацька буд.10

Expected value

UAH186,730.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ОСББ "СТАРОКОЗАЦЬКА 10-ГРУШЕВСЬКОГО 3б"

EDRPOU code:

40386230

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Старокозацька, буд. 10

Rating:

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Main contact

Name:

Тетяна Данилова

Language skills:

—

Phone:

+380679179085

E-mail:

santa04dan04@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проведення поточного ремонту каналізації у житлових будинках за адресою: вул.Грушевського 3б та вул.Старокозацька буд.10 Code DK 021:2015: 50000000-5 Послуги з ремонту і технічного обслуговування	Quantity: 1 послуга	Delivery period: Apr 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, вул.Старокозацька,10,Грушевського 3б3080416646

Procurement documents

Document name	Document type	Date of publishing
Д.А 001.jpg Download	Technical specifications	Feb 19, 2020, 17:39
Договор 003.jpg Download	Not indicated	Feb 19, 2020, 17:39
Договор 001.jpg Download	Not indicated	Feb 19, 2020, 17:39
Л.К 002.jpg Download	Estimate	Feb 19, 2020, 17:39
Д.Ц 001.jpg Download	Qualification criteria	Feb 19, 2020, 17:39
Д.А 002.jpg Download	Technical specifications	Feb 19, 2020, 17:39
sign.p7s	Not indicated	Feb 19, 2020, 17:42
Л.К 003.jpg Download	Estimate	Feb 19, 2020, 17:39
Л.К 004.jpg Download	Estimate	Feb 19, 2020, 17:39
Д.Ц 002.jpg Download	Qualification criteria	Feb 19, 2020, 17:39
Договор 002.jpg Download	Not indicated	Feb 19, 2020, 17:39
Л.К 001.jpg Download	Estimate	Feb 19, 2020, 17:39

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

45%-власними коштами ОСББ-85906 грн.;55%-з міського бюджету-100834 грн.Без ПДВ

About tender

Complain ID prozorro:

UA-2020-02-19-004418-b

Expected value:

UAH186,730.00 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:

Краснікова М.С.

Phone: +380675654147 EDRPOU:

3080416646

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

Contract

Document name	Document type	Date of publishing
Д.Ц 002.jpg Download	Annexes to the contract	Feb 20, 2020, 08:56
Л.К 004.jpg Download	Annexes to the contract	Feb 20, 2020, 08:56
sign.p7s	Not indicated	Feb 20, 2020, 09:07
Договор 001.jpg Download	Signed contract	Feb 20, 2020, 08:56
Д.А 002.jpg Download	Annexes to the contract	Feb 20, 2020, 08:56
Л.К 003.jpg Download	Annexes to the contract	Feb 20, 2020, 08:56
Д.А 001.jpg Download	Annexes to the contract	Feb 20, 2020, 08:56
Д.Ц 001.jpg Download	Annexes to the contract	Feb 20, 2020, 08:56
Л.К 002.jpg Download	Annexes to the contract	Feb 20, 2020, 08:56
Договор 002.jpg Download	Signed contract	Feb 20, 2020, 08:56
Договор 003.jpg Download	Signed contract	Feb 20, 2020, 08:56
Л.К 001.jpg Download	Annexes to the contract	Feb 20, 2020, 08:56