Постачання питної води

Expected value

UAH38,585.10

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02003770
Web site:
Not indicated
Address:
Україна, 61124, Харківська обл., Харків, ПРОСПЕКТ ГАГАРІНА, будинок 137
Rating:

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Main contact

Name:
Бахтир Ольга Миколаївна
Language skills:
Phone:
0572-52-11-12
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання питної води

Code DK 021:2015: 65110000-7 Розподіл води

Quantity:

3,149 м3

Delivery period:

Nov 15, 2019 – Dec 31, 2019

Place of delivery:

Україна, 61124, Харківська обл., Харків, Слобідський р-н, пр-т Гагаріна, 137; вул. Ромашкіна, 6А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 17:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH38,585.10 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:
Грущак Т.М.
Phone: +380577075884 EDRPOU:
03361715
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 15, 2019, 17:27

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 17:30
Signed contract Nov 15, 2019, 17:30

Offer

UAH38,585.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ №13" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ