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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт приміщення №3 Тарасівської сільської ради Тячівського району Закарпатської області

підрядник повинен виконати передбачені цим договором всіумови якість яких повинна відповідати держаним стандартам України

Expected value

UAH49,500.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Тарасівська сільська рада Тячівської районної державної адміністрації

EDRPOU code:

04349662

Web site:

Not indicated

Address:

Україна, 90530, Закарпатська область, с. Тарасівка, вул. Центральна, 150

Rating:

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Main contact

Name:

Любов Руснак

Language skills:

—

Phone:

+380679476592

E-mail:

tarasivka1@email.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт приміщення №3 Тарасівської сільської ради Тячівського району Закарпатської області Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт	Quantity: 1 штуки	Delivery period: Sep 15, 2020 – Dec 31, 2020	Place of delivery: Україна, 90530, Закарпатська область, Тарасівка, Центральна. 150

Procurement documents

Document name	Document type	Date of publishing
6.jpeg Download	Draft contract	Sep 15, 2020, 15:54
7.jpeg Download	Draft contract	Sep 15, 2020, 15:54
1.jpeg Download	Draft contract	Sep 15, 2020, 15:52
2.jpeg Download	Draft contract	Sep 15, 2020, 15:52
sign.p7s	Not indicated	Sep 15, 2020, 15:57
5.jpeg Download	Draft contract	Sep 15, 2020, 15:54
4.jpeg Download	Draft contract	Sep 15, 2020, 15:53
8.jpeg Download	Draft contract	Sep 15, 2020, 15:54
3.jpeg Download	Draft contract	Sep 15, 2020, 15:53
9.jpeg Download	Draft contract	Sep 15, 2020, 15:54

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-15-008283-a

Expected value:

UAH49,500.00 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:

Кавка О.Ю.

Phone: +380677563233 EDRPOU:

2675109036

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

Contract

Document name	Document type	Date of publishing
3.jpeg Download	Signed contract	Sep 15, 2020, 16:04
5.jpeg Download	Signed contract	Sep 15, 2020, 16:03
6.jpeg Download	Signed contract	Sep 15, 2020, 16:04
sign.p7s	Not indicated	Sep 18, 2020, 09:15
7.jpeg Download	Signed contract	Sep 15, 2020, 16:05
2.jpeg Download	Signed contract	Sep 15, 2020, 16:04
4.jpeg Download	Signed contract	Sep 15, 2020, 16:03
9.jpeg Download	Signed contract	Sep 15, 2020, 16:05
8.jpeg Download	Signed contract	Sep 15, 2020, 16:04
1.jpeg Download	Signed contract	Sep 15, 2020, 16:04