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 If an outdated type of EDS is used, the name will still indicate "CEP"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 внутрішньобудинкових електромереж у житловому будинку за адресою: вул. Батумська, 8 та Батумська, 10

Expected value

UAH137,620.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ОБ`ЄДНАННЯ СПІВВЛАСНИКІВ БАГАТОКВАРТИРНОГО БУДИНКУ "СЛОБОЖАНСЬКИЙ-БАТУМСЬКА"

EDRPOU code:

42401669

Web site:

Not indicated

Address:

Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Батумська, буд. 8

Rating:

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Main contact

Name:

Марина Коваленко

Language skills:

—

Phone:

+380974096088

E-mail:

marinadetkina2016@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проведення поточного ремонту внутрішньобудинкових електромереж у житловому будинку за адресою: вул. Батумська, 8 та Батумська, 10 Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт	Quantity: 1 послуга	Delivery period: Feb 26, 2020 – Dec 31, 2020	Place of delivery: Україна, 49051, Дніпропетровська область, м.Дніпро, Батумська, 8, 10

Procurement documents

Document name	Document type	Date of publishing
Договор 4.jpg Download	Not indicated	Feb 26, 2020, 16:29
Деф.акт .jpg Download	Not indicated	Feb 26, 2020, 16:29
Підсумкова 1.jpg Download	Not indicated	Feb 26, 2020, 16:29
Договор 3.jpg Download	Not indicated	Feb 26, 2020, 16:29
Договор 1.jpg Download	Not indicated	Feb 26, 2020, 16:29
sign.p7s	Not indicated	Feb 26, 2020, 16:30
Підсумкова 2.jpg Download	Not indicated	Feb 26, 2020, 16:29
ЛК 2.jpg Download	Not indicated	Feb 26, 2020, 16:29
Договор 2.jpg Download	Not indicated	Feb 26, 2020, 16:29
Дог.ціна 1.jpg Download	Not indicated	Feb 26, 2020, 16:29
ЛК 3.jpg Download	Not indicated	Feb 26, 2020, 16:29
ЛК 1.jpg Download	Not indicated	Feb 26, 2020, 16:29
Дог.ціна 2.jpg Download	Not indicated	Feb 26, 2020, 16:29
ЛК 4.jpg Download	Not indicated	Feb 26, 2020, 16:29

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

250 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-26-002840-a

Expected value:

UAH137,620.00 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:

Олійник Р.А.

Phone: +380506635546 EDRPOU:

42032443

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

Contract

Document name	Document type	Date of publishing
ЛК 4.jpg Download	Not indicated	Feb 26, 2020, 16:34
Договор 4.jpg Download	Not indicated	Feb 26, 2020, 16:34
Договор 1.jpg Download	Not indicated	Feb 26, 2020, 16:34
Дог.ціна 1.jpg Download	Not indicated	Feb 26, 2020, 16:34
Договор 3.jpg Download	Not indicated	Feb 26, 2020, 16:34
ЛК 3.jpg Download	Not indicated	Feb 26, 2020, 16:34
ЛК 2.jpg Download	Not indicated	Feb 26, 2020, 16:34
Деф.акт .jpg Download	Not indicated	Feb 26, 2020, 16:34
Підсумкова 1.jpg Download	Not indicated	Feb 26, 2020, 16:34
Підсумкова 2.jpg Download	Not indicated	Feb 26, 2020, 16:34
Договор 2.jpg Download	Not indicated	Feb 26, 2020, 16:34
ЛК 1.jpg Download	Not indicated	Feb 26, 2020, 16:34
Дог.ціна 2.jpg Download	Not indicated	Feb 26, 2020, 16:34
sign.p7s	Not indicated	Feb 26, 2020, 16:35