Розподіл води

Expected value

UAH263,938.20

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01989763
Web site:
Not indicated
Address:
Україна, 85700, Донецька область, Волноваха, провулок Матросова, 5
Rating:

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Main contact

Name:
Саранов Віктор Федорович
Language skills:
Phone:
380624442185
E-mail:
Fax:
380624442185

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Items list

Name Quantity Delivery Place of delivery
1

Розподіл води

Code DK 021:2015: 65110000-7 Розподіл води

Quantity:

20,050 метри кубічні

Delivery period:

Jan 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, 85700, Донецька область, Волноваха, провулок Матросова, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 15:39

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH263,938.20 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:
Тішковський В.В.
E-mail: voln_puvkh@voda.dn.ua Phone: ++380626442434 EDRPOU:
35581082

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2020, 15:51
Jan 17, 2020, 15:50

Contract

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 11:42
Signed contract Jan 23, 2020, 11:41

Offer

UAH263,938.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Волноваська центральна районна лікарня"