Public procurement report on signed contract
with EDS/QES

ДК 021:2015: "41110000-3 Питна вода"

Information about customer
Name:
КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МАРІУПОЛЬАВТОДОР"
EDRPOU code:
40940113
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь, провулок Банний, буд.5
About tender
Expected value:
₴29,542.80 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-01-23-003094-a
Items list
Name Quantity Delivery period Place of delivery

Name:

ДК 021:2015: "41110000-3 Питна вода"

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

70,340 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, провулок Банний, 5.

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Tender documentation
Document name Document type Date of publishing
pdf
Договір № 9 від 23.01.2020р. Вода питна.PDF

Document type:

Not indicated

Date of publishing:

Jan 23, 14:51
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jan 23, 14:51
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Кафтанатій Юрій Олександрович
Phone:
+380629336287
EDRPOU:
03361508
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴29,542.80 including VAT

Status:

winner

Documents:

Contract

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jan 23, 14:54
pdf
Договір № 9 від 23.01.2020р. Вода питна.PDF

Document type:

Not indicated

Date of publishing:

Jan 23, 14:54
Main contact
Name:
Сергій Ясунов
Language skills:
Phone:
+380675977532
E-mail:
Fax:

You may be interested

Name:
Дмитро Бруцький
E-mail:
cnap_podilrda@kmda.gov.ua
Phone:
+380975908301,+380444255149
EDRPOU:
42774109
All tenders of the company

₴21,910.00 including VAT

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