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 If an outdated type of EDS is used, the name will still indicate "CEP"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 ліфтового обладнання житлового будинку за адресою: пров. Фестивальний, 6

Expected value

UAH199,794.65

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ОСББ "ФЕСТИВАЛЬНИЙ 6"

EDRPOU code:

42927953

Web site:

Not indicated

Address:

Україна, 49130, Дніпропетровська область, м. Дніпро, ПРОВУЛОК ФЕСТИВАЛЬНИЙ, будинок 6

Rating:

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Main contact

Name:

В'ячеслав Сосновський

Language skills:

—

Phone:

+380503626527

E-mail:

ves_stone@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проведення поточного ремонту ліфтового обладнання житлового будинку за адресою: пров. Фестивальний, 6 Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт	Quantity: 1 послуга	Delivery period: Apr 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, місто Дніпро, пров. Фестивальний, буд. 6

Procurement documents

Document name	Document type	Date of publishing
9 001.jpg Download	Not indicated	Apr 18, 2020, 16:42
10 001.jpg Download	Not indicated	Apr 18, 2020, 16:42
6 001.jpg Download	Not indicated	Apr 18, 2020, 16:42
2 001.jpg Download	Not indicated	Apr 18, 2020, 16:42
12 001.jpg Download	Not indicated	Apr 18, 2020, 16:42
15 001.jpg Download	Not indicated	Apr 18, 2020, 16:42
14 001.jpg Download	Not indicated	Apr 18, 2020, 16:42
8 001.jpg Download	Not indicated	Apr 18, 2020, 16:42
3 001.jpg Download	Not indicated	Apr 18, 2020, 16:42
16 001.jpg Download	Not indicated	Apr 18, 2020, 16:42
13 001.jpg Download	Not indicated	Apr 18, 2020, 16:42
11 001.jpg Download	Not indicated	Apr 18, 2020, 16:42
sign.p7s	Not indicated	Apr 18, 2020, 16:42
7 001.jpg Download	Not indicated	Apr 18, 2020, 16:42
4 001.jpg Download	Not indicated	Apr 18, 2020, 16:42
5 001.jpg Download	Not indicated	Apr 18, 2020, 16:42

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-2020-04-18-000890-b

Expected value:

UAH199,794.65 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:

Отводенко О.О.

Phone: +380567314428 EDRPOU:

31688107

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

Contract

Document name	Document type	Date of publishing
8 001.jpg Download	Not indicated	Apr 18, 2020, 16:45
14 001.jpg Download	Not indicated	Apr 18, 2020, 16:45
4 001.jpg Download	Not indicated	Apr 18, 2020, 16:45
3 001.jpg Download	Not indicated	Apr 18, 2020, 16:45
sign.p7s	Not indicated	Apr 18, 2020, 16:45
16 001.jpg Download	Not indicated	Apr 18, 2020, 16:45
13 001.jpg Download	Not indicated	Apr 18, 2020, 16:45
9 001.jpg Download	Not indicated	Apr 18, 2020, 16:45
7 001.jpg Download	Not indicated	Apr 18, 2020, 16:45
10 001.jpg Download	Not indicated	Apr 18, 2020, 16:45
5 001.jpg Download	Not indicated	Apr 18, 2020, 16:45
2 001.jpg Download	Not indicated	Apr 18, 2020, 16:45
15 001.jpg Download	Not indicated	Apr 18, 2020, 16:45
11 001.jpg Download	Not indicated	Apr 18, 2020, 16:45
6 001.jpg Download	Not indicated	Apr 18, 2020, 16:45
12 001.jpg Download	Not indicated	Apr 18, 2020, 16:45