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 If an outdated type of EDS is used, the name will still indicate "CEP"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 заміни електрики у під'їздах №1-2 житлового будинку за адресою: просп.Петра Калнишевського,35

Expected value

UAH100,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ОБ'ЄДНАННЯ СПІВВЛАСНИКІВ БАГАТОКВАРТИРНОГО БУДИНКУ "КАЛНИШЕВСЬКОГО 35"

EDRPOU code:

42572705

Web site:

Not indicated

Address:

Україна, 49051, Дніпропетровська область, м. Дніпро, просп. П. Калнишевського, буд. 35

Rating:

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Main contact

Name:

Тетяна Гладишко

Language skills:

—

Phone:

+380980700942

E-mail:

kalnoosbb35@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проведення поточного ремонту із заміни електрики у під'їздах №1-2 житлового будинку за адресою: просп.Петра Калнишевського,35 Code DK 021:2015: 45310000-3 Електромонтажні роботи	Quantity: 1 послуга	Delivery period: Mar 24, 2020 – Dec 31, 2020	Place of delivery: Україна, 49051, Дніпропетровська область, Дніпро, пр. Петра Калнишевського,35

Procurement documents

Document name	Document type	Date of publishing
IMG_20200325_154123.jpg Download	Estimate	Mar 25, 2020, 15:55
IMG_20200325_153928.jpg Download	Estimate	Mar 25, 2020, 15:54
IMG_20200325_154145.jpg Download	Estimate	Mar 25, 2020, 15:55
sign.p7s	Not indicated	Mar 25, 2020, 15:56
IMG_20200325_154104.jpg Download	Estimate	Mar 25, 2020, 15:54
IMG_20200325_154007.jpg Download	Estimate	Mar 25, 2020, 15:54
IMG_20200325_153951.jpg Download	Estimate	Mar 25, 2020, 15:54
IMG_20200325_154135.jpg Download	Estimate	Mar 25, 2020, 15:54
IMG_20200325_154043.jpg Download	Estimate	Mar 25, 2020, 15:54
IMG_20200325_154156.jpg Download	Estimate	Mar 25, 2020, 15:55
IMG_20200325_153939.jpg Download	Estimate	Mar 25, 2020, 15:54
IMG_20200325_154033.jpg Download	Estimate	Mar 25, 2020, 15:54
IMG_20200325_154022.jpg Download	Estimate	Mar 25, 2020, 15:54
IMG_20200325_153919.jpg Download	Estimate	Mar 25, 2020, 15:54
IMG_20200325_154115.jpg Download	Estimate	Mar 25, 2020, 15:54
IMG_20200325_154053.jpg Download	Estimate	Mar 25, 2020, 15:54

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-03-25-003098-b

Expected value:

UAH100,000.00 including 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:

Куліч Р.М.

Phone: +30676496210 EDRPOU:

41416585

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

Contract

Document name	Document type	Date of publishing
IMG_20200325_155710.jpg Download	Signed contract	Mar 25, 2020, 16:01
sign.p7s	Not indicated	Mar 25, 2020, 16:01
IMG_20200325_155719.jpg Download	Signed contract	Mar 25, 2020, 16:01
IMG_20200325_155744.jpg Download	Signed contract	Mar 25, 2020, 16:01
IMG_20200325_155732.jpg Download	Signed contract	Mar 25, 2020, 16:01