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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 ганку вхідної групи житлового будинку за адресою: вул.Гідропаркова,1

Expected value

UAH195,000.00

including VAT

Completed

Clarification period

from Jun 15, 2020, 13:47

until Jun 19, 2020, 00:00

Call for proposals

from Jun 19, 2020, 00:00

until Jun 24, 2020, 00:00

Auction

not conducted

Qualification

from Jun 24, 2020, 00:00

until Jun 24, 2020, 12:29

Offers considered

from Jun 24, 2020, 12:29

until Jun 30, 2020, 10:41

Offers to be submitted:

Jun 19, 2020, 00:00 – Jun 24, 2020, 00:00

Clarification period:

Jun 15, 2020, 13:47 – Jun 19, 2020, 00:00

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Information about customer

Name:

ОБ'ЄДНАННЯ СПІВВЛАСНИКІВ БАГАТОКВАРТИРНОГО БУДИНКУ "ГІДРОПАРКОВА 1"

EDRPOU code:

40672988

Web site:

Not indicated

Address:

Україна, 49018, Дніпропетровська область, місто Дніпро, вул. ГІДРОПАРКОВА, буд. 1

Rating:

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Main contact

Name:

Оксана Свиридоненко

Language skills:

—

Phone:

+380662621794

E-mail:

sviri1978@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проведення поточного ремонту ганку вхідної групи житлового будинку за адресою: вул.Гідропаркова,1 Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт	Quantity: 1 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49018, Дніпропетровська область, Дніпро, вул. ГІДРОПАРКОВА, буд. 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 15, 2020, 16:20
Додаток 3 - Кваліфікаційні вимоги.doc Download		Jun 15, 2020, 13:47
Додаток 2 - Комерційна пропозиція.docx Download	Procurement documents	Jun 15, 2020, 13:47
Додаток 1.rtf	Technical specifications	Jun 15, 2020, 13:47
ОГОЛОШЕННЯ ПРО ПРОВЕДЕННЯ ЗАКУПIВЛI (1).doc Download	Procurement documents	Jun 15, 2020, 13:47
ДОГОВІР поточний ремонт.docx Download	Draft contract	Jun 15, 2020, 13:47

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-06-15-003780-c

Expected value:

UAH195,000.00 including VAT

Minimum price decrement:

UAH1,950.00

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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Participants of auction

Name:

Дмитро Бурлаков

E-mail: tehprom2016@ukr.net Phone: +380675657625 EDRPOU:

40828432

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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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
баланс2020.pdf Download	Not indicated	Jun 22, 2020, 12:00
витяг.pdf Download	Not indicated	Jun 22, 2020, 12:00
кошторис.pdf Download	Not indicated	Jun 22, 2020, 12:00
акт огляду.pdf Download	Not indicated	Jun 22, 2020, 12:00
договора_пр.pdf Download	Not indicated	Jun 22, 2020, 12:00
довідки 2020.pdf Download	Not indicated	Jun 22, 2020, 12:00
sign.p7s	Not indicated	Jun 22, 2020, 17:59
дов2020.pdf Download	Not indicated	Jun 22, 2020, 12:00
наказ.pdf Download	Not indicated	Jun 22, 2020, 12:00
статут.pdf Download	Not indicated	Jun 22, 2020, 12:00

Decision of the responsible person

Document name	Document type	Date of publishing
РIШЕННЯ ПРО ПЕРЕМОЖЦЯ.docx Download	Review Protocol	Jun 24, 2020, 08:44
sign.p7s	Not indicated	Jun 24, 2020, 12:29

Contract

Document name	Document type	Date of publishing
Додатки.pdf Download	Annexes to the contract	Jun 30, 2020, 10:38
Договір (6).pdf Download	Signed contract	Jun 30, 2020, 10:38
sign.p7s	Not indicated	Jun 30, 2020, 10:41