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 If an outdated type of EDS is used, the name will still indicate "CEP"

Капітальний ремонт прибудинкових територій благоустрою за адресами: вул. Бориса Тена, 92, 96, 100-100Б, 102, 104; проїзд Академіка Тутковського, 12-14/52, 15; вул. Івана Сльоти, 60, 62, 64; вул. Вітрука, 10, 12; вул. Шевченка, 107

Expected value

UAH910,112.40

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління капітального будівництва Житомирської міської ради

EDRPOU code:

36072499

Web site:

Not indicated

Address:

Україна, 10014, Житомирська область, м.Житомир, МАЙДАН ІМ. С.П.КОРОЛЬОВА, 4/2

Rating:

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Main contact

Name:

В'ячеслав Глазунов

Language skills:

—

Phone:

+380412445716

E-mail:

ukbgmr@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капітальний ремонт прибудинкових територій благоустрою за адресами: вул. Бориса Тена, 92, 96, 100-100Б, 102, 104; проїзд Академіка Тутковського, 12-14/52, 15; вул. Івана Сльоти, 60, 62, 64; вул. Вітрука, 10, 12; вул. Шевченка, 107 (кошти місцевого бюджету) Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація	Quantity: 1 роботи	Delivery period: Aug 16, 2019 – Oct 31, 2019	Place of delivery: Україна, 10014, Житомирська область, Житомир, вул. Бориса Тена, 92, 96, 100-100Б, 102, 104; проїзд Академіка Тутковського, 12-14/52, 15; вул. Івана Сльоти, 60, 62, 64; вул. Вітрука, 10, 12; вул. Шевченка, 107

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 16, 2019, 12:37

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

30%

Period (in days):

10 ( working )

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

35%

Period (in days):

20 ( working )

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

35%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2019-08-16-000970-a

Expected value:

UAH910,112.40 including VAT

Type of purchase item:

The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.

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Qualification of participants

Name:

Паращенко В.М.

Phone: +380504630440 EDRPOU:

41410981

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

Contract

Document name	Document type	Date of publishing
Договір №170.pdf Download	Signed contract	Aug 16, 2019, 12:39
sign.p7s	Not indicated	Aug 16, 2019, 12:40