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 If an outdated type of EDS is used, the name will still indicate "CEP"

Проведення поточного ремонту сантехнічних систем житлового будинку за адресою: бульв. Слави, 52

Згідно дефектного акту

Expected value

UAH49,990.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Об’єднання співвласників багатоквартирного будинку «Сокіл-52»

EDRPOU code:

32510265

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Бульвар Слави, буд. 52

Rating:

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Main contact

Name:

Борис Харченко

Language skills:

—

Phone:

+380973968954

E-mail:

boris.bgh.dnepr@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проведення поточного ремонту сантехнічних систем житлового будинку за адресою: бульв. Слави, 52 Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи	Quantity: 1 послуга	Delivery period: Oct 1, 2020 – Nov 30, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, бульвар Слави, буд. 52

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 8, 2020, 14:20

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Оплата здійснюється за фактично надану послугу згідно Акту виконаних робіт форми КБ-2в шляхом перерахування на розрахунковий рахунок Підрядника коштів протягом 10 (десяти) банківських днів з дати отримання Замовником бюджетного фінансування на свій реєстраційний рахунок

About tender

Complain ID prozorro:

UA-2020-10-08-004119-a

Expected value:

UAH49,990.00 including 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:

Албов Ростислав Дмитрович

Phone: +380992298517 EDRPOU:

42459279

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

Contract

Document name	Document type	Date of publishing
7.jpg Download	Annexes to the contract	Oct 8, 2020, 14:25
Изображение0002.JPG Download	Signed contract	Oct 8, 2020, 14:25
8.jpg Download	Annexes to the contract	Oct 8, 2020, 14:25
2.jpg Download	Annexes to the contract	Oct 8, 2020, 14:25
13.jpg Download	Annexes to the contract	Oct 8, 2020, 14:25
10.jpg Download	Annexes to the contract	Oct 8, 2020, 14:25
12.jpg Download	Annexes to the contract	Oct 8, 2020, 14:25
6.jpg Download	Annexes to the contract	Oct 8, 2020, 14:25
4.jpg Download	Annexes to the contract	Oct 8, 2020, 14:25
15.jpg Download	Annexes to the contract	Oct 8, 2020, 14:25
19.jpg Download	Annexes to the contract	Oct 8, 2020, 14:25
Изображение0001.JPG Download	Signed contract	Oct 8, 2020, 14:25
sign.p7s	Not indicated	Oct 8, 2020, 14:27
3.jpg Download	Annexes to the contract	Oct 8, 2020, 14:25
16.jpg Download	Annexes to the contract	Oct 8, 2020, 14:25
5.jpg Download	Annexes to the contract	Oct 8, 2020, 14:25
Изображение.JPG Download	Signed contract	Oct 8, 2020, 14:25
1.jpg Download	Annexes to the contract	Oct 8, 2020, 14:25
11.jpg Download	Annexes to the contract	Oct 8, 2020, 14:25
18.jpg Download	Annexes to the contract	Oct 8, 2020, 14:25
9.jpg Download	Annexes to the contract	Oct 8, 2020, 14:25
20.jpg Download	Annexes to the contract	Oct 8, 2020, 14:25
17.jpg Download	Annexes to the contract	Oct 8, 2020, 14:25
14.jpg Download	Annexes to the contract	Oct 8, 2020, 14:25