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 If an outdated type of EDS is used, the name will still indicate "CEP"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 міжпанельних з'єднаньжитлового будинку за адресою: вул. Усенка, 11

Expected value

UAH100,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ОБ'ЄДНАННЯ СПІВВЛАСНИКІВ БАГАТОКВАРТИРНОГО БУДИНКУ "УСЕНКА 11"

EDRPOU code:

42090039

Web site:

Not indicated

Address:

Україна, 49130, Дніпропетровська область, м. Дніпро, вул. Усенка, буд. 11

Rating:

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Main contact

Name:

Тетяна Журавльова

Language skills:

—

Phone:

+380506854203

E-mail:

artik12@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проведення поточного ремонту міжпанельних з'єднаньжитлового будинку за адресою: вул. Усенка, 11 Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт	Quantity: 1 послуга	Delivery period: Apr 17, 2020 – Nov 30, 2020	Place of delivery: Україна, 49130, Дніпропетровська область, м. Дніпро, вул. Усенка, буд.11

Procurement documents

Document name	Document type	Date of publishing
15 001.jpg Download	Not indicated	Apr 18, 2020, 14:18
14 001.jpg Download	Not indicated	Apr 18, 2020, 14:18
19 001.jpg Download	Not indicated	Apr 18, 2020, 14:18
17 001.jpg Download	Not indicated	Apr 18, 2020, 14:18
18 001.jpg Download	Not indicated	Apr 18, 2020, 14:18
16 001.jpg Download	Not indicated	Apr 18, 2020, 14:18
6 001.jpg Download	Not indicated	Apr 18, 2020, 14:18
11 001.jpg Download	Not indicated	Apr 18, 2020, 14:18
8 001.jpg Download	Not indicated	Apr 18, 2020, 14:18
10 001.jpg Download	Not indicated	Apr 18, 2020, 14:18
13 001.jpg Download	Not indicated	Apr 18, 2020, 14:18
9 001.jpg Download	Not indicated	Apr 18, 2020, 14:18
sign.p7s	Not indicated	Apr 18, 2020, 16:56
20 001.jpg Download	Not indicated	Apr 18, 2020, 14:18
7 001.jpg Download	Not indicated	Apr 18, 2020, 14:18
12 001.jpg Download	Not indicated	Apr 18, 2020, 14:18

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

240 ( calendar )

About tender

Complain ID prozorro:

UA-2020-04-18-000650-b

Expected value:

UAH100,000.00 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:

Зінченко В.А.

Phone: +380983966103 EDRPOU:

39887460

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

Contract

Document name	Document type	Date of publishing
10 001.jpg Download	Not indicated	Apr 18, 2020, 16:59
7 001.jpg Download	Not indicated	Apr 18, 2020, 16:59
20 001.jpg Download	Not indicated	Apr 18, 2020, 16:59
16 001.jpg Download	Not indicated	Apr 18, 2020, 16:59
19 001.jpg Download	Not indicated	Apr 18, 2020, 16:59
13 001.jpg Download	Not indicated	Apr 18, 2020, 16:59
9 001.jpg Download	Not indicated	Apr 18, 2020, 16:59
18 001.jpg Download	Not indicated	Apr 18, 2020, 16:59
sign.p7s	Not indicated	Apr 18, 2020, 16:59
12 001.jpg Download	Not indicated	Apr 18, 2020, 16:59
17 001.jpg Download	Not indicated	Apr 18, 2020, 16:59
6 001.jpg Download	Not indicated	Apr 18, 2020, 16:59
11 001.jpg Download	Not indicated	Apr 18, 2020, 16:59
14 001.jpg Download	Not indicated	Apr 18, 2020, 16:59
8 001.jpg Download	Not indicated	Apr 18, 2020, 16:59
15 001.jpg Download	Not indicated	Apr 18, 2020, 16:59