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Prozorro
Public procurements
The official participant of public procurement system Prozorro
Public procurement
negotiations procedure
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Послуги з централізованого водопостачання
Information about customer
Name:
Університет митної справи та фінансів
EDRPOU code:
39568620
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул.Володимира Вернадського, 2/4
About tender
Expected value:
₴935,981.64 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.
ID procurement:
UA-2020-11-21-000385-c
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Послуги з централізованого водопостачання
Code DK 021:2015:
65110000-7 Розподіл води
|
Quantity: 73,238 м.куб |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 49000, Дніпропетровська область, М. Дніпро, район Соборний, АНД, вул. В.Вернадського, буд.2/4,вул.Аржанова,буд. 12,узвіз Крутогірний,буд. 8,вул.Павла Нірінберга,буд.2,вул.В.Вернадського,буд.6,вул. В.Вернадського,буд.4, вул. В.Вернадського,буд.8А. |
Item documents: Нет загруженных документов
|
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 (
calendar
)
Description:
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Nov 21, 2020, 13:41 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Горєва Тетяна Ігорівна
E-mail:
vodokanal.dp@gmail.com
Phone:
744-64-48
EDRPOU:
03341305
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴935,981.64 including VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Кругла Наталя Віталіївна
Language skills:
—
Phone:
+380679099302
E-mail:
Fax:
—
