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 If an outdated type of EDS is used, the name will still indicate "CEP"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 вікон та дверей житлового будинку за адресою :ж/м Сокіл ,буд.9

Expected value

UAH111,880.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ОСББ "СОКІЛ 9"

EDRPOU code:

40068258

Web site:

Not indicated

Address:

Україна, 49126, Дніпропетровська область, м. Дніпро, ж/м Сокіл, буд. 9,

Rating:

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Main contact

Name:

Sergei Kochet

Language skills:

—

Phone:

+380984970209

E-mail:

sergeikochet@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проведення поточного ремонту вікон та дверей житлового будинку за адресою :ж/м Сокіл ,буд.9 Code DK 021:2015: 45421130-4 Встановлення дверей і вікон	Quantity: 1 послуга	Delivery period: Apr 14, 2020 – Dec 31, 2020	Place of delivery: Україна, 49126, Дніпропетровська область, Дніпро, ж/м Сокіл, буд-9

Procurement documents

Document name	Document type	Date of publishing
Сокол9_014.jpg Download	Not indicated	Apr 17, 2020, 09:14
Сокол9_001.jpg Download	Draft contract	Apr 17, 2020, 09:14
Сокол9_005.jpg Download	Not indicated	Apr 17, 2020, 09:14
Сокол9_008.jpg Download	Not indicated	Apr 17, 2020, 09:14
Сокол9_013.jpg Download	Not indicated	Apr 17, 2020, 09:14
Сокол9_011.jpg Download	Not indicated	Apr 17, 2020, 09:14
Сокол9_004.jpg Download	Not indicated	Apr 17, 2020, 09:14
Сокол9_002.jpg Download	Not indicated	Apr 17, 2020, 09:14
Сокол9_015.jpg Download	Not indicated	Apr 17, 2020, 09:14
Сокол9_003.jpg Download	Not indicated	Apr 17, 2020, 09:14
Сокол9_006.jpg Download	Not indicated	Apr 17, 2020, 09:14
Сокол9_009.jpg Download	Not indicated	Apr 17, 2020, 09:14
Сокол9_016.jpg Download	Not indicated	Apr 17, 2020, 09:14
Сокол9_017.jpg Download	Not indicated	Apr 17, 2020, 09:14
Сокол9_007.jpg Download	Not indicated	Apr 17, 2020, 09:14
Сокол9_012.jpg Download	Not indicated	Apr 17, 2020, 09:14
Сокол9_010.jpg Download	Not indicated	Apr 17, 2020, 09:14
sign.p7s	Not indicated	Apr 17, 2020, 09:24

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-04-17-000555-b

Expected value:

UAH111,880.00 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:

Свеженець М.О.

Phone: +380996733535 EDRPOU:

39719069

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

Contract

Document name	Document type	Date of publishing
Сокол9_015.jpg Download	Not indicated	Apr 17, 2020, 09:39
Сокол9_003.jpg Download	Not indicated	Apr 17, 2020, 09:39
sign.p7s	Not indicated	Apr 17, 2020, 09:40
Сокол9_002.jpg Download	Not indicated	Apr 17, 2020, 09:39
Сокол9_016.jpg Download	Not indicated	Apr 17, 2020, 09:39
Сокол9_008.jpg Download	Not indicated	Apr 17, 2020, 09:39
Сокол9_006.jpg Download	Not indicated	Apr 17, 2020, 09:39
Сокол9_013.jpg Download	Not indicated	Apr 17, 2020, 09:39
Сокол9_010.jpg Download	Not indicated	Apr 17, 2020, 09:39
Сокол9_011.jpg Download	Not indicated	Apr 17, 2020, 09:39
Сокол9_007.jpg Download	Not indicated	Apr 17, 2020, 09:39
Сокол9_009.jpg Download	Not indicated	Apr 17, 2020, 09:39
Сокол9_004.jpg Download	Not indicated	Apr 17, 2020, 09:39
Сокол9_017.jpg Download	Not indicated	Apr 17, 2020, 09:39
Сокол9_001.jpg Download	Not indicated	Apr 17, 2020, 09:39
Сокол9_012.jpg Download	Not indicated	Apr 17, 2020, 09:39
Сокол9_014.jpg Download	Not indicated	Apr 17, 2020, 09:39
Сокол9_005.jpg Download	Not indicated	Apr 17, 2020, 09:39