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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт із заміни вікон та дверей у житловому будинку

Expected value

UAH60,160.87

including VAT

Completed

Clarification period

from Jul 1, 2020, 12:00

until Jul 6, 2020, 12:00

Call for proposals

from Jul 6, 2020, 12:01

until Jul 10, 2020, 18:00

Auction

not conducted

Qualification

from Jul 10, 2020, 18:01

until Jul 10, 2020, 18:32

Offers considered

from Jul 10, 2020, 18:32

until Jul 16, 2020, 11:12

Offers to be submitted:

Jul 6, 2020, 12:01 – Jul 10, 2020, 18:00

Clarification period:

Jul 1, 2020, 12:00 – Jul 6, 2020, 12:00

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Information about customer

Name:

ОСББ "КОСМІЧНИЙ"

EDRPOU code:

40101187

Web site:

Not indicated

Address:

Україна, 49101, Дніпропетровська область, місто Дніпро, Соборний район ВУЛИЦЯ КОСМІЧНА будинок 3А

Rating:

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Main contact

Name:

Гросман Олександр Натанович

Language skills:

—

Phone:

+380675653086

E-mail:

kosmichnui@stam.dp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заміна дверей. Демонтаж дверей 6,91 м2. Монтаж алюмінієвих дверей 6,91м2 Code DK 021:2015: 45420000-7 Столярні та теслярні роботи Code:	Quantity: 2 штуки	Delivery period: до Sep 30, 2020	Place of delivery: Україна, 49100, Дніпропетровська область, місто Дніпро, Соборний район ВУЛИЦЯ КОСМІЧНА будинок 3А

Procurement documents

Document name	Document type	Date of publishing
Договір.doc Download	Procurement documents	Jul 1, 2020, 12:00
sign.p7s	Not indicated	Jul 1, 2020, 12:18
Вимоги до кваліфікації учасників.docx Download	Procurement documents	Jul 1, 2020, 12:00
14_ДЦ_ЛС1_2-1-1.rtf	Procurement documents	Jul 1, 2020, 12:00
14_ДЦ_ИВР.rtf	Procurement documents	Jul 1, 2020, 12:00
14_ДЦ_ДФ_2-1-1.rtf	Procurement documents	Jul 1, 2020, 12:00
14_ДЦ_ОПРЛС_2-1-1.rtf	Procurement documents	Jul 1, 2020, 12:00
14_ДЦ_ДЦ_3.rtf	Procurement documents	Jul 1, 2020, 12:00

Terms of payment

Payment after the event:

execution of works

Payment type:

prepayment

Payment amount:

40%

Period (in days):

5 ( working )

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

60%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-07-01-000758-b

Expected value:

UAH60,160.87 including VAT

Minimum price decrement:

UAH301.41

Type of purchase item:

The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.

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Participants of auction

Name:

Гросман Олександр Натанович

E-mail: alex@stam.dp.ua Phone: +380675653086 EDRPOU:

23937011

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

Documents submitted with the offer

Document name	Document type	Date of publishing
свідоцтво.jpg Download	Documents confirming of qualification	Jul 6, 2020, 18:04
Цінова пропозиція.jpeg Download	Price offer	Jul 6, 2020, 18:04
Ліцензія 1.jpg Download	Documents confirming of qualification	Jul 6, 2020, 18:04
Ліцензія 2.jpg Download	Documents confirming of qualification	Jul 6, 2020, 18:04

Contract

Document name	Document type	Date of publishing
Изображение.JPG Download	Signed contract	Jul 16, 2020, 10:59
Изображение0001.JPG Download	Signed contract	Jul 16, 2020, 10:59

Offer

UAH59,858.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Столярні та теслярні роботи

Public procurements list of the client ОСББ "КОСМІЧНИЙ"