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 If an outdated type of EDS is used, the name will still indicate "CEP"

Проведення поточного ремонту ліфтового обладнання

Expected value

UAH169,980.00

without VAT

Called off

Clarification period

from May 28, 2020, 17:27

until Jun 3, 2020, 17:26

Call for proposals

from Jun 3, 2020, 17:26

until Jun 9, 2020, 13:47

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jun 3, 2020, 17:26 – Jun 9, 2020, 13:47

Clarification period:

May 28, 2020, 17:27 – Jun 3, 2020, 17:26

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Information about customer

Name:

ОСББ "ГАГАРІНА-104"

EDRPOU code:

39893579

Web site:

Not indicated

Address:

Україна, 49108, Дніпропетровська область, м. Дніпро, проспект Гагаріна, буд. 104

Rating:

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Main contact

Name:

Олексій Савичев

Language skills:

—

Phone:

+380675604068

E-mail:

gagarinaosbb104@ua.fm

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проведення поточного ремонту ліфтового обладнання Code DK 021:2015: 50710000-5 Послуги з ремонту і технічного обслуговування електричного і механічного устаткування будівель	Quantity: 1 послуга	Delivery period: Jun 15, 2020 – Jul 15, 2020	Place of delivery: Україна, 49108, Дніпропетровська область, м. Дніпро, проспект Гагаріна 104

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 28, 2020, 17:28
Перелік обладнання для поточного ремонту та необхідні умови.xlsx Download	Technical specifications	May 28, 2020, 17:27

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

53%

Period (in days):

60 ( calendar )

Description:

Місцевий бюджет

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

30%

Period (in days):

15 ( calendar )

Description:

Власні кошти

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

17%

Period (in days):

15 ( calendar )

Description:

Власні кошти

About tender

Complain ID prozorro:

UA-2020-05-28-007058-b

Expected value:

UAH169,980.00 without VAT

Minimum price decrement:

UAH300.00

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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