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 If an outdated type of EDS is used, the name will still indicate "CEP"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 пасажирського ліфта під'їзду №2 житлового будинку за адресою: вул.Калинова, 53

Expected value

UAH64,429.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ОБ'ЄДНАННЯ СПІВВЛАСНИКІВ БАГАТОКВАРТИРНОГО БУДИНКУ "КАЛИНОВА 53"

EDRPOU code:

42298107

Web site:

Not indicated

Address:

Україна, 49087, Дніпропетровська область, м. Дніпро, вул. Калинова, буд. 53

Rating:

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Main contact

Name:

Олександр Маєвський

Language skills:

—

Phone:

+380503403640

E-mail:

osbbkalinova53@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проведення поточного ремонту пасажирського ліфта під'їзду №2 житлового будинку за адресою: вул.Калинова, 53 Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт	Quantity: 1 штуки	Delivery period: Apr 3, 2020 – Jun 3, 2020	Place of delivery: Україна, 49087, Дніпропетровська область, Дніпро, вул.Калинова, 53

Procurement documents

Document name	Document type	Date of publishing
IMG_0002.jpg Download	Draft contract	Apr 3, 2020, 13:32
IMG_0008.jpg Download	Estimate	Apr 3, 2020, 13:32
sign.p7s	Not indicated	Apr 3, 2020, 13:35
IMG_0013.jpg Download	Not indicated	Apr 3, 2020, 13:32
IMG_0006.jpg Download	Not indicated	Apr 3, 2020, 13:32
IMG_0009.jpg Download	Estimate	Apr 3, 2020, 13:32
IMG_0005.jpg Download	Not indicated	Apr 3, 2020, 13:32
IMG_0010.jpg Download	Estimate	Apr 3, 2020, 13:32
IMG_0007.jpg Download	Estimate	Apr 3, 2020, 13:32
IMG_0001.jpg Download	Draft contract	Apr 3, 2020, 13:32
IMG_0011.jpg Download	Not indicated	Apr 3, 2020, 13:32
IMG_0003.jpg Download	Draft contract	Apr 3, 2020, 13:32
IMG_0012.jpg Download	Not indicated	Apr 3, 2020, 13:32
IMG_0004.jpg Download	Not indicated	Apr 3, 2020, 13:32

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-04-03-001655-b

Expected value:

UAH64,429.00 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:

Діневич Віталій Петрович

Phone: +380960040101 EDRPOU:

33115419

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

Contract

Document name	Document type	Date of publishing
IMG_0005.jpg Download	Not indicated	Apr 16, 2020, 17:02
IMG_0003.jpg Download	Signed contract	Apr 3, 2020, 13:39
IMG_0001.jpg Download	Signed contract	Apr 3, 2020, 13:39
IMG_0006.jpg Download	Not indicated	Apr 16, 2020, 17:02
sign.p7s	Not indicated	May 6, 2020, 17:07
IMG_0002.jpg Download	Signed contract	Apr 3, 2020, 13:39
IMG_0007.jpg Download	Not indicated	Apr 16, 2020, 17:02
IMG_0004.jpg Download	Not indicated	Apr 16, 2020, 17:02