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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Проведення поточного ремонту із заміги вікон та дверей на металопластикові у під'їздах житлового будинку за адресою:вул.Богдана Хмельницького,26

Expected value

UAH147,601.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ОБ'ЄДНАННЯ СПІВВЛАСНИКІВ БАГАТОКВАРТИРНОГО БУДИНКУ "БОГДАНА ХМЕЛЬНИЦЬКОГО 26"

EDRPOU code:

42226868

Web site:

Not indicated

Address:

Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Богдана Хмельницького, буд. 26

Rating:

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Main contact

Name:

Олена Туренко

Language skills:

—

Phone:

+380677132100

E-mail:

turenko_ol@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проведення поточного ремонту із заміги вікон та дверей на металопластикові у під'їздах житлового будинку за адресою:вул.Богдана Хмельницького,26 Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт Code ДК018: 11 Будівлі житлові	Quantity: 1 послуга	Delivery period: Mar 27, 2020 – Dec 31, 2020	Place of delivery: Україна, 49051, Дніпропетровська область, Дніпро, Богдана Хмельницького,26

Procurement documents

Document name	Document type	Date of publishing
5.jpg Download	Estimate	Mar 27, 2020, 18:05
11.jpg Download	Estimate	Mar 27, 2020, 18:05
10.jpg Download	Estimate	Mar 27, 2020, 18:05
8.jpg Download	Estimate	Mar 27, 2020, 18:05
sign.p7s	Not indicated	Mar 27, 2020, 18:12
6.jpg Download	Estimate	Mar 27, 2020, 18:05
9.jpg Download	Estimate	Mar 27, 2020, 18:05
12.jpg Download	Estimate	Mar 27, 2020, 18:05
13.jpg Download	Estimate	Mar 27, 2020, 18:05
2.jpg Download	Estimate	Mar 27, 2020, 18:05
1.jpg Download	Estimate	Mar 27, 2020, 18:05
4.jpg Download	Estimate	Mar 27, 2020, 18:05
7.jpg Download	Estimate	Mar 27, 2020, 18:05
3.jpg Download	Estimate	Mar 27, 2020, 18:05

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( banking )

About tender

Complain ID prozorro:

UA-2020-03-27-003553-b

Expected value:

UAH147,601.00 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:

Кисельов К.А.

Phone: +380985084205 EDRPOU:

43143767

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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 27, 2020, 18:56
дог1.jpg Download	Signed contract	Mar 27, 2020, 18:14
дог2.jpg Download	Signed contract	Mar 27, 2020, 18:14
дог3.jpg Download	Signed contract	Mar 27, 2020, 18:14