ДК 021:2015 : 41110000-3 - питна вода

Expected value

UAH5,100.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02216017
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, Дніпро, проспект О. Поля, 19
Rating:

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Main contact

Name:
Светлана Баришпол
Language skills:
Phone:
+380676301381,+380975350162
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги водопостачання та водовідведення

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

1 послуга

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, проспект О.Поля.19

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 11, 2019, 12:56
Not indicated Jan 11, 2019, 12:59

About tender

Complain ID prozorro:
Expected value:
UAH5,100.00 including 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:
Дробчак Ольга Володимирівна
Phone: 380567446441 EDRPOU:
03341305
10
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 11, 2019, 13:24
Review Protocol Jan 11, 2019, 13:18

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2019, 13:14
Signed contract Jan 21, 2019, 13:13

Offer

UAH5,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міський комунальний заклад культури "Дніпровська дитяча художня школа №1"