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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 ліфтів у під'їздах № № 6, 7 житлового будинку за адресою: просп. Героїв, 35.

Expected value

UAH154,366.00

without VAT

Completed

Clarification period

from Aug 10, 2020, 21:18

until Aug 14, 2020, 21:14

Call for proposals

from Aug 14, 2020, 21:14

until Aug 21, 2020, 12:14

Auction

not conducted

Qualification

from Aug 21, 2020, 12:16

until Aug 26, 2020, 13:15

Offers considered

from Aug 26, 2020, 13:15

until Aug 30, 2020, 13:59

Offers to be submitted:

Aug 14, 2020, 21:14 – Aug 21, 2020, 12:14

Clarification period:

Aug 10, 2020, 21:18 – Aug 14, 2020, 21:14

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Information about customer

Name:

ОБСЛУГОВУЮЧИЙ КООПЕРАТИВ "ЖИТЛОВО-БУДІВЕЛЬНИЙ КООПЕРАТИВ № 218"

EDRPOU code:

23927337

Web site:

Not indicated

Address:

Україна, 49106, Дніпропетровська область, м. Дніпро, просп. Героїв, буд. 35, під'їзди 4, 5, 6, 7

Rating:

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Main contact

Name:

Тамара Гунченко

Language skills:

—

Phone:

+380994114124

E-mail:

kinareeva1970@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проведення поточного ремонту ліфтів у під'їздах № № 6, 7 житлового будинку за адресою: просп. Героїв, 35. Code DK 021:2015: 50710000-5 Послуги з ремонту і технічного обслуговування електричного і механічного устаткування будівель	Quantity: 1 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Героїв, будинок 35

Procurement documents

Document name	Document type	Date of publishing
Дефектний акт.docx Download	Procurement documents	Aug 12, 2020, 12:09
проект договора.docx Download	Draft contract	Aug 12, 2020, 12:09
Договор и додатки (3).pdf Download	Draft contract	Aug 10, 2020, 21:18

Оголошення (1).docx Download	Technical specifications	Aug 12, 2020, 12:09
sign.p7s	Not indicated	Aug 12, 2020, 12:26
sign.p7s	Not indicated	Aug 10, 2020, 21:25

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-10-008106-a

Expected value:

UAH154,366.00 without VAT

Minimum price decrement:

UAH771.83

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:

Чуванько Сергій Олександрович

E-mail: dniprolift@gmail.com Phone: +380567341483 Fax:

+380567341483

EDRPOU:

2894303231

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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
05 Витяг Чуванько 2020.pdf Download	Not indicated	Aug 17, 2020, 08:39
03 Виписка з ед держ реестр.pdf Download	Not indicated	Aug 17, 2020, 08:39
07 Договір.pdf Download	Not indicated	Aug 17, 2020, 08:39
02 Витяг з реєстр платн єд подат.pdf Download	Not indicated	Aug 17, 2020, 08:39
06 Смета.pdf Download	Not indicated	Aug 17, 2020, 08:39
01 Додаток 1.pdf Download	Not indicated	Aug 17, 2020, 08:39
08 Аналог договір.PDF Download	Not indicated	Aug 17, 2020, 08:39
04 Дозвіл.pdf Download	Not indicated	Aug 17, 2020, 08:39

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 26, 2020, 13:15
протокол про намір укл. договору.docx Download	Review Protocol	Aug 26, 2020, 13:07

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 30, 2020, 11:33
підписаний договір.pdf Download	Signed contract	Aug 29, 2020, 15:02