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 If an outdated type of EDS is used, the name will still indicate "CEP"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 ліфтового обладнання житлового будинку за адресою: ж/м Сокіл, 5

Expected value

UAH192,140.71

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ОСББ "Сокіл-5"

EDRPOU code:

40743110

Web site:

Not indicated

Address:

Україна, 49126, Дніпропетровська область, м. Дніпро, ж/м Сокіл, буд. 5

Rating:

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Main contact

Name:

Світлана Шипаєва

Language skills:

—

Phone:

+380503616456

E-mail:

dnipro.sokil@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проведення поточного ремонту ліфтового обладнання житлового будинку за адресою: ж/м Сокіл, 5 Code DK 021:2015: 50750000-7 Послуги з технічного обслуговування ліфтів	Quantity: 1 послуга	Delivery period: Mar 2, 2020 – Jun 30, 2020	Place of delivery: Україна, 49126, Дніпропетровська область, місто Дніпро, ж/м Сокіл, будинок 5

Procurement documents

Document name	Document type	Date of publishing
1.pdf Download	Draft contract	Mar 10, 2020, 13:31
2.pdf Download	Technical specifications	Mar 10, 2020, 13:31
Кошторис_19 стор..pdf Download	Not indicated	Mar 10, 2020, 13:31
sign.p7s	Not indicated	Mar 10, 2020, 13:34

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Проведення поточного ремонту ліфтового обладнання житлового будинку за адресою: ж/м Сокіл, 5

About tender

Complain ID prozorro:

UA-2020-03-10-001508-a

Expected value:

UAH192,140.71 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:

Чуванько С.О.

Phone: +380567897756 EDRPOU:

2894303231

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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	Mar 13, 2020, 15:56
1.pdf Download	Signed contract	Mar 10, 2020, 13:36
Кошторис_19 стор..pdf Download	Annexes to the contract	Mar 10, 2020, 13:36
2.pdf Download	Annexes to the contract	Mar 10, 2020, 13:36