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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 сантехнічних систем у житловому будинку за адресою:вул.Богдана Хмельницького ,26

Expected value

UAH39,056.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ОБ'ЄДНАННЯ СПІВВЛАСНИКІВ БАГАТОКВАРТИРНОГО БУДИНКУ "БОГДАНА ХМЕЛЬНИЦЬКОГО 26"

EDRPOU code:

42226868

Web site:

Not indicated

Address:

Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Богдана Хмельницького, буд. 26

Rating:

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Main contact

Name:

Олена Туренко

Language skills:

—

Phone:

+380677132100

E-mail:

turenko_ol@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт сантехнічних систем у житловому будинку за адресою:вул.Богдана Хмельницького ,26 Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт Code ДК018: 11 Будівлі житлові	Quantity: 1 послуга	Delivery period: Nov 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 49051, Дніпропетровська область, місто Дніпро, вулиця Богдана Хмельницького 26

Procurement documents

Document name	Document type	Date of publishing
с7.jpg Download	Estimate	Nov 18, 2020, 18:08
с8.jpg Download	Estimate	Nov 18, 2020, 18:08
с1.jpg Download	Estimate	Nov 18, 2020, 18:08
с14.jpg Download	Estimate	Nov 18, 2020, 18:08
с2.jpg Download	Estimate	Nov 18, 2020, 18:08
с5.jpg Download	Estimate	Nov 18, 2020, 18:08
с9.jpg Download	Estimate	Nov 18, 2020, 18:08
с4.jpg Download	Estimate	Nov 18, 2020, 18:08
с12.jpg Download	Estimate	Nov 18, 2020, 18:08
с6.jpg Download	Estimate	Nov 18, 2020, 18:08
с11.jpg Download	Estimate	Nov 18, 2020, 18:08
с3.jpg Download	Estimate	Nov 18, 2020, 18:08
sign.p7s	Not indicated	Nov 18, 2020, 18:10
с13.jpg Download	Estimate	Nov 18, 2020, 18:08
с10.jpg Download	Estimate	Nov 18, 2020, 18:08

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

31 ( working )

About tender

Complain ID prozorro:

UA-2020-11-18-012418-c

Expected value:

UAH39,056.00 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:

Перунов С.С.

Phone: +380672950407 EDRPOU:

43461158

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

Contract

Document name	Document type	Date of publishing
3.jpg Download	Signed contract	Nov 18, 2020, 18:11
001.jpg Download	Signed contract	Nov 18, 2020, 18:11
4.jpg Download	Signed contract	Nov 18, 2020, 18:11
2.jpg Download	Signed contract	Nov 18, 2020, 18:11
sign.p7s	Not indicated	Nov 18, 2020, 18:12