розподіл газу

Expected value

UAH119,439.48

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21910232
Web site:
Not indicated
Address:
Україна, Дніпропетровська область, Дніпро, м. Дніпропетровськ, вул. Шмідта, 18
Rating:

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Main contact

Name:
Дворніченко Сергій Григорович
Language skills:
Phone:
+380567855425
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

розподіл газу

Code DK 021:2015: 65210000-8 Розподіл газу

Quantity:

168,699.83 м.куб.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, Шмідта,18

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 6, 2021, 23:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH119,439.48 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:
Власова Ірина Михайлівна
Phone: +38056368528 Fax:
+38056368542
EDRPOU:
20262860

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 6, 2021, 23:37

Contract

Document name Document type Date of publishing
Signed contract Jan 6, 2021, 23:43
Signed contract Jan 6, 2021, 23:43
Signed contract Jan 6, 2021, 23:43
Not indicated Jan 6, 2021, 23:43
Signed contract Jan 6, 2021, 23:43
Signed contract Jan 6, 2021, 23:43

Offer

UAH119,439.48 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Коледж радіоелектроніки (КРЕ)