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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 вхідних груп у під'їздах житлового будинку за адресою:вул.Обоянська, 2

Expected value

UAH69,920.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ОБ'ЄДНАННЯ СПІВВЛАСНИКІВ БАГАТОКВАРТИРНОГО БУДИНКУ "ОБОЯНСЬКА 2"

EDRPOU code:

43111756

Web site:

Not indicated

Address:

Україна, 49026, Дніпропетровська область, м. Дніпро, вул. ОБОЯНСЬКА, буд. 2

Rating:

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Main contact

Name:

Юлія Рибіна

Language skills:

—

Phone:

+380667028659

E-mail:

julia.kovaleva01@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проведення поточного ремонту вхідних груп у під'їздах житлового будинку за адресою:вул.Обоянська, 2 Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт	Quantity: 1 послуга	Delivery period: Apr 15, 2020 – Oct 30, 2020	Place of delivery: Україна, 49026, Дніпропетровська область, м.Дніпро, Обоянська 2

Procurement documents

Document name	Document type	Date of publishing
ресурсная ведомость к коштор стр 1.pdf Download	Technical specifications	Apr 15, 2020, 14:53
кошторис стр 6.pdf Download	Estimate	Apr 15, 2020, 14:53
розрахунок загальновиробничих витрат до локальн кошторису№2-1-1 стр 1.pdf Download	Estimate	Apr 15, 2020, 14:53
кошторисний розрахунок №П-137.pdf Download	Estimate	Apr 15, 2020, 14:53
договорная цена стр 2.pdf Download	Technical specifications	Apr 15, 2020, 14:53
деф акт стр 2.pdf Download	Technical specifications	Apr 15, 2020, 14:53
розрах 1-4 стр 2.pdf Download	Estimate	Apr 15, 2020, 14:53
дог стр 2.pdf Download	Draft contract	Apr 15, 2020, 14:53
ресурсная ведомость к коштор стр 2.pdf Download	Technical specifications	Apr 15, 2020, 14:53
дог стр 1.pdf Download	Draft contract	Apr 15, 2020, 14:53
розрахунок загальновиробничих витрат до локальн кошторису№2-1-1 стр 3.pdf Download	Estimate	Apr 15, 2020, 14:53
дефектный акт 1 стр.pdf Download	Technical specifications	Apr 15, 2020, 14:53
кошторис стр 1.pdf Download	Estimate	Apr 15, 2020, 14:53
кошторис стр 5.pdf Download	Estimate	Apr 15, 2020, 14:53
пояснювальна записка.pdf Download	Technical specifications	Apr 15, 2020, 14:53
кошторис стр 4.pdf Download	Estimate	Apr 15, 2020, 14:53
sign.p7s	Not indicated	Apr 15, 2020, 14:54
дог стр 3.pdf Download	Draft contract	Apr 15, 2020, 14:53
кошторис стр 2.pdf Download	Estimate	Apr 15, 2020, 14:53
розрахунки 1-4.pdf Download	Estimate	Apr 15, 2020, 14:53
кошторис стр 3.pdf Download	Estimate	Apr 15, 2020, 14:53
розрахунок загальновиробничих витрат до локальн кошторису№2-1-1 стр 2.pdf Download	Estimate	Apr 15, 2020, 14:53
договорная цена стр 1.pdf Download	Technical specifications	Apr 15, 2020, 14:53

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-04-15-004164-b

Expected value:

UAH69,920.00 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:

Горобець Світлана Миколаївна

Phone: +380999319818 EDRPOU:

2989005829

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

Contract

Document name	Document type	Date of publishing
дог стр 3.pdf Download	Signed contract	Apr 15, 2020, 15:05
sign.p7s	Not indicated	Apr 15, 2020, 15:24
дог стр 2.pdf Download	Signed contract	Apr 15, 2020, 15:05
дог стр 1.pdf Download	Signed contract	Apr 15, 2020, 15:05