Оздоблювальні роботи

Expected value

UAH94,168.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02363066
Web site:
Address:
Україна, 58018, Чернівецька область, м Чернівці, вул Головна 249А
Rating:

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Main contact

Name:
Малюска Наталя Василівна
Language skills:
Phone:
+380372550942
E-mail:
Fax:
+380372581300

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Items list

Name Quantity Delivery Place of delivery
1

Оздоблювальні роботи

Code DK 021:2015: 45451100-4 Оздоблювальні роботи

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 58018, Чернівецька область, місто Чернівці, вулиця Головна, 249А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 15:57

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH94,168.80 without VAT
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Qualification of participants

Name:
Швага Сергій Ольвіянович
Phone: 0508580073 EDRPOU:
2797507878

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Jul 1, 2019, 16:28
Not indicated Jul 1, 2019, 16:29

Contract

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 16:35
Signed contract Jul 1, 2019, 16:32

Offer

UAH94,168.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління статистики у Чернівецькій області