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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 сантехсистем житлового будинку за адресою: вул. Суворова, буд.9

Expected value

UAH198,142.27

including VAT

Completed

Clarification period

from Aug 7, 2020, 14:08

until Aug 13, 2020, 00:00

Call for proposals

from Aug 14, 2020, 00:00

until Aug 19, 2020, 00:00

Auction

not conducted

Qualification

from Aug 19, 2020, 00:00

until Aug 20, 2020, 21:14

Offers considered

from Aug 20, 2020, 21:14

until Aug 27, 2020, 11:13

Offers to be submitted:

Aug 14, 2020, 00:00 – Aug 19, 2020, 00:00

Clarification period:

Aug 7, 2020, 14:08 – Aug 13, 2020, 00:00

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Information about customer

Name:

ОСББ "СУВОРОВСЬКИЙ"

EDRPOU code:

40593110

Web site:

Not indicated

Address:

Україна, 49089, Дніпропетровська область, місто Дніпро, вулиця Суворова, будинок № 9

Rating:

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Main contact

Name:

Чумаченко Валентина Іванівна ( )

Language skills:

—

Phone:

+380674285333

E-mail:

suvorovskij@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проведення поточного ремонту сантехсистем житлового будинку за адресою: вул. Суворова, буд.9 Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи	Quantity: 1 послуга	Delivery period: до Sep 25, 2020	Place of delivery: Україна, 49089, Дніпропетровська область, Дніпро, вул.Суворова, б. 9

Procurement documents

Document name	Document type	Date of publishing
ДОГОВІР ПІДРЯДУ проект Суворова9.docx Download	Draft contract	Aug 7, 2020, 14:10
sign.p7s	Not indicated	Aug 8, 2020, 01:02
Документация Суворовский 2020 спрощ.doc Download	Procurement documents	Aug 7, 2020, 14:09

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

40%

Period (in days):

5 ( banking )

Description:

оплачується ЗАМОВНИКОМ власними коштами

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

60%

Period (in days):

2 ( banking )

Description:

Післяоплата з дати отримання ЗАМОВНИКОМ бюджетного фінансування на свій реєстраційний рахунок, після підписання акту виконаних послуг

About tender

Complain ID prozorro:

UA-2020-08-07-005042-a

Expected value:

UAH198,142.27 including VAT

Minimum price decrement:

UAH1,000.00

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:

Карбачина Олена Олегівна

E-mail: gsk-centr@i.ua Phone: +380676373757 EDRPOU:

40461477

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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
ЦП Суворова9.jpg Download	Not indicated	Aug 17, 2020, 10:09
Договоры Сантехника1 2020.rar	Not indicated	Aug 17, 2020, 10:09
Акты Сантехника 2020.rar	Not indicated	Aug 17, 2020, 10:09
Договоры Сантехника2 2020.rar	Not indicated	Aug 17, 2020, 10:09
Центр документы.rar	Not indicated	Aug 17, 2020, 10:09