ДК 021:2015 “65110000-7 - Розподіл води” (водопостачання)

відповідно до договору

Expected value

UAH28,433.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

помилково внесено суму меньшой вартості договору

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 12:42
Not indicated Sep 14, 2020, 12:41

Information about customer

Name:
EDRPOU code:
04052459
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, пл. Шевченка, буд. 7
Rating:

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Main contact

Name:
Марина Бондаренко
Language skills:
Phone:
+380963401740
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

водопостачання

Code DK 021:2015: 65110000-7 Розподіл води

Quantity:

1 послуга

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, пл.Шевченка, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 12:16

About tender

Complain ID prozorro:
Expected value:
UAH28,433.00 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:
Горева Т.І.
Phone: +3850567446448 EDRPOU:
03341305
10
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Offer

UAH21,088.00 including VAT

Status

winner

Useful links

Public procurements list of the client Виконавчий комітет Соборної районної у місті Дніпрі ради