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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 міжпанельних швів будинку за адресою: вул. Богомаза, 192

Expected value

UAH95,200.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ОСББ "БОГОМАЗА 192"

EDRPOU code:

39956387

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Богомаза, буд. 192

Rating:

This company has not been reviewed yet

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Main contact

Name:

Антоніна Дівуліна

Language skills:

—

Phone:

+380934552195

E-mail:

an.div192@gmail.com

Fax:

—

Show customer contacts

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт міжпанельних швів будинку за адресою: вул. Богомаза, 192 Code DK 021:2015: 45443000-4 Фасадні роботи	Quantity: 1 послуга	Delivery period: Mar 5, 2020 – Jul 31, 2020	Place of delivery: Україна, 49125, Дніпропетровська область, Дніпро, вул. Богомаза, буд. 192

Procurement documents

Document name	Document type	Date of publishing
3.jpg Download	Draft contract	Feb 24, 2020, 14:56
7 (1).jpg Download	Estimate	Feb 24, 2020, 14:56
Підсумкова відомість 1.jpg Download	Estimate	Feb 24, 2020, 14:56
8.jpg Download	Draft contract	Feb 24, 2020, 14:56
7.jpg Download	Draft contract	Feb 24, 2020, 14:56
6.jpg Download	Draft contract	Feb 24, 2020, 14:56
sign.p7s	Not indicated	Feb 24, 2020, 15:14
5.jpg Download	Draft contract	Feb 24, 2020, 14:56
Підсумкова відомість 2.jpg Download	Estimate	Feb 24, 2020, 14:56
Локальний кошторис 2.jpg Download	Estimate	Feb 24, 2020, 14:56
1.jpg Download	Draft contract	Feb 24, 2020, 14:56
Договірна ціна 2.jpg Download	Estimate	Feb 24, 2020, 14:56
4.jpg Download	Draft contract	Feb 24, 2020, 14:56
Договірна ціна 1.jpg Download	Estimate	Feb 24, 2020, 14:56
Локальний кошторис 1.jpg Download	Estimate	Feb 24, 2020, 14:56
2.jpg Download	Draft contract	Feb 24, 2020, 14:56
Дефектний акт.jpg Download	Procurement documents	Feb 24, 2020, 14:56

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-24-001886-c

Expected value:

UAH95,200.00 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.

View reviews in Dozorro:

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Qualification of participants

Name:

Одельській С. В.

Phone: 0688879904 EDRPOU:

2974301516

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

Contract

Document name	Document type	Date of publishing
изображение_viber_2020-03-24_19-01-25.jpg Download	Annexes to the contract	Mar 24, 2020, 19:13
sign.p7s	Not indicated	Mar 25, 2020, 19:48
sign.p7s	Not indicated	Feb 24, 2020, 15:20

5.jpg Download	Signed contract	Feb 24, 2020, 15:16
Дефектний акт.jpg Download	Annexes to the contract	Feb 24, 2020, 15:16
изображение_viber_2020-03-24_19-02-00.jpg Download	Annexes to the contract	Mar 24, 2020, 19:13
Договірна ціна 2.jpg Download	Annexes to the contract	Feb 24, 2020, 15:16
Локальний кошторис 1.jpg Download	Annexes to the contract	Feb 24, 2020, 15:16
1.jpg Download	Signed contract	Feb 24, 2020, 15:16
изображение_viber_2020-03-24_19-01-36.jpg Download	Annexes to the contract	Mar 24, 2020, 19:13
Підсумкова відомість 1.jpg Download	Annexes to the contract	Feb 24, 2020, 15:16
изображение_viber_2020-03-24_19-01-04.jpg Download	Annexes to the contract	Mar 24, 2020, 19:13
Підсумкова відомість 2.jpg Download	Annexes to the contract	Feb 24, 2020, 15:16
изображение_viber_2020-03-24_19-01-46.jpg Download	Annexes to the contract	Mar 24, 2020, 19:13
2.jpg Download	Signed contract	Feb 24, 2020, 15:16
8.jpg Download	Signed contract	Feb 24, 2020, 15:16
4.jpg Download	Signed contract	Feb 24, 2020, 15:16
Локальний кошторис 2.jpg Download	Annexes to the contract	Feb 24, 2020, 15:16
изображение_viber_2020-03-24_19-01-14.jpg Download	Annexes to the contract	Mar 24, 2020, 19:13
изображение_viber_2020-03-24_19-02-15.jpg Download	Annexes to the contract	Mar 24, 2020, 19:13
Договірна ціна 1.jpg Download	Annexes to the contract	Feb 24, 2020, 15:16
3.jpg Download	Signed contract	Feb 24, 2020, 15:16
7.jpg Download	Signed contract	Feb 24, 2020, 15:16
6.jpg Download	Signed contract	Feb 24, 2020, 15:16
изображение_viber_2020-03-24_19-00-53.jpg Download	Annexes to the contract	Mar 24, 2020, 19:13
7 (1).jpg Download	Annexes to the contract	Feb 24, 2020, 15:16

Offer

UAH95,200.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Фасадні роботи

Public procurements list of the client ОСББ "БОГОМАЗА 192"