Утилізація/видалення сміття та поводження зі сміттям

Додаток до річного плану закупівель на 2020 рік від 15.01.2020

Expected value

UAH3,030.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26084856
Web site:
Not indicated
Address:
Україна, 73003, Херсонська область, Херсон, вул. Олеся Гончара, 6
Rating:

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Main contact

Name:
Олена Градова (Olena Hennadyivna Hradova – Deputy Chief Physician for the organization of medical care and resource support, Head of the tender committee)
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з утилізації побутових відходів (Джерело фінансування закупівлі: місцевий бюджет)

Code DK 021:2015: 90510000-5 Утилізація/видалення сміття та поводження зі сміттям

Quantity:

19.32 метри кубічні

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 09:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,030.00 without 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:
Гроза Ірина Василівна
Phone: (05547) 3-38-12 EDRPOU:
31874082

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 20, 2020, 09:23
Not indicated Feb 20, 2020, 09:23

Contract

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 09:24
Signed contract Feb 20, 2020, 09:24

Offer

UAH3,030.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "ОТЦЕМД та МК" ХОР