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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 сантехсистем житлового будинку за адресою: пр-кт Поля, буд. 17

Expected value

UAH198,242.00

without VAT

Completed

Clarification period

from Aug 8, 2020, 00:58

until Aug 13, 2020, 00:00

Call for proposals

from Aug 13, 2020, 11:00

until Aug 18, 2020, 11:00

Auction

not conducted

Qualification

from Aug 18, 2020, 11:03

until Aug 18, 2020, 23:24

Offers considered

from Aug 18, 2020, 23:24

until Aug 25, 2020, 10:33

Offers to be submitted:

Aug 13, 2020, 11:00 – Aug 18, 2020, 11:00

Clarification period:

Aug 8, 2020, 00:58 – Aug 13, 2020, 00:00

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Information about customer

Name:

ОБ'ЄДНАННЯ СПІВВЛАСНИКІВ БАГАТОКВАРТИРНОГО БУДИНКУ "ПОЛЯ 17"

EDRPOU code:

40497815

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Поля, буд. 17

Rating:

This company has not been reviewed yet

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Main contact

Name:

Максим Бабій

Language skills:

—

Phone:

+380684073110,+380676375821

E-mail:

polay17@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проведення поточного ремонту сантехсистем житлового будинку за адресою: пр-кт Поля, буд. 17 Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи	Quantity: 1 послуга	Delivery period: Aug 31, 2020 – Sep 22, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Поля, буд. 17

Procurement documents

Document name	Document type	Date of publishing
Документация Поля 17 допор.doc Download	Procurement documents	Aug 8, 2020, 00:58
sign.p7s	Not indicated	Aug 8, 2020, 00:59
Проект договора Поля 17 допор.doc Download	Draft contract	Aug 8, 2020, 00:58

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

40%

Period (in days):

3 ( banking )

Description:

оплачується ЗАМОВНИКОМ власними коштами

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

60%

Period (in days):

2 ( banking )

Description:

Післяоплата з дати отримання ЗАМОВНИКОМ бюджетного фінансування на свій реєстраційний рахунок, після підписання акту виконаних послуг

About tender

Complain ID prozorro:

UA-2020-08-08-000015-a

Expected value:

UAH198,242.00 without VAT

Minimum price decrement:

UAH1,000.00

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:

Карбачина Олена Олегівна

E-mail: gsk-centr@i.ua Phone: +380676373757 EDRPOU:

40461477

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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
Акты Сантехника 2020.rar	Not indicated	Aug 17, 2020, 10:05
ЦП Поля17.jpg Download	Not indicated	Aug 17, 2020, 10:05
Центр документы.rar	Not indicated	Aug 17, 2020, 10:05
Договоры Сантехника2 2020.rar	Not indicated	Aug 17, 2020, 10:05
Договоры Сантехника1 2020.rar	Not indicated	Aug 17, 2020, 10:05

Decision of the responsible person

Document name	Document type	Date of publishing
СПРОЩ ПОЛЯ 17 НАКАЗ.jpg Download	Not indicated	Aug 18, 2020, 13:51
sign.p7s	Not indicated	Aug 18, 2020, 23:24

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 25, 2020, 10:32
договір Поля17.pdf Download	Signed contract	Aug 25, 2020, 10:11