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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з поточного ремонту вимощення житлового будинку 183 по вул.Перспективна в м.Нікополі Дніпропетровської області

Expected value

UAH130,656.57

without VAT

Completed

Clarification period

from Sep 25, 2020, 16:38

until Oct 1, 2020, 16:31

Call for proposals

from Oct 2, 2020, 11:16

until Oct 8, 2020, 11:16

Auction

not conducted

Qualification

from Oct 8, 2020, 11:18

until Oct 12, 2020, 15:01

Offers considered

from Oct 12, 2020, 15:01

until Oct 16, 2020, 12:11

Offers to be submitted:

Oct 2, 2020, 11:16 – Oct 8, 2020, 11:16

Clarification period:

Sep 25, 2020, 16:38 – Oct 1, 2020, 16:31

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Information about customer

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КЕРУЮЧА КОМПАНІЯ "ДОМКОМ-НІКОПОЛЬ"

EDRPOU code:

42141769

Web site:

Not indicated

Address:

Україна, 53210, Дніпропетровська область, м. Нікополь, вул. Бориса Мозолевського, буд. 11А

Rating:

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Main contact

Name:

Світлана Струс

Language skills:

—

Phone:

+380501464935

E-mail:

domkom2018@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з поточного ремонту вимощення житлового будинку 183 по вул.Перспективна в м.Нікополі Дніпропетровської області Code DK 021:2015: 45262300-4 Бетонні роботи	Quantity: 1 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 53200, Дніпропетровська область, Нікополь, Перспективна 183

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 1, 2020, 11:18
sign.p7s	Not indicated	Sep 25, 2020, 16:41

тендерна документ.Перспективна 183.pdf Download	Procurement documents	Oct 1, 2020, 11:17
Оголошення2.pdf Download	Procurement documents	Sep 25, 2020, 16:38

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Софінансування

About tender

Complain ID prozorro:

UA-2020-09-25-012290-a

Expected value:

UAH130,656.57 without VAT

Minimum price decrement:

UAH1,300.00

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:

Валентина Бабанина

E-mail: vbabanina73@gmail.com Phone: +380976369305 EDRPOU:

2569217303

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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
Св-во регистрации Бабанина.JPG Download	Not indicated	Oct 6, 2020, 23:31
Довідка про учасника.pdf Download	Documents confirming of qualification	Oct 6, 2020, 23:31
Бабаніна подат.заборг.PDF Download	Not indicated	Oct 6, 2020, 23:31
202_ДЦ_ЛСССР_5.rtf	Estimate	Oct 6, 2020, 23:31
Св-во регист.2 Бабанина.JPG Download	Not indicated	Oct 6, 2020, 23:31

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 12, 2020, 15:01
протокол 183.pdf Download	Review Protocol	Oct 12, 2020, 14:57

Contract

Document name	Document type	Date of publishing
Пкрспективна, 183.pdf Download	Not indicated	Oct 16, 2020, 12:04
sign.p7s	Not indicated	Oct 16, 2020, 12:10

Offer

UAH130,000.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Бетонні роботи

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КЕРУЮЧА КОМПАНІЯ "ДОМКОМ-НІКОПОЛЬ"