Водопостачання

Expected value

UAH597.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43411416
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, Маріуполь, проспект Миру, 70
Rating:

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Main contact

Name:
Куліковська Каріна Ігорівна ( )
Language skills:
Phone:
+380960386760
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:

33 м.кв

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 87500, Донецька область, Мариуполь, пр. Металургів, 35

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2021, 15:48

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Водопостачання

About tender

Complain ID prozorro:
Expected value:
UAH597.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Ю О Кафтанатій
Phone: 0629336287 EDRPOU:
03361508
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 11, 2021, 16:05

Contract

Document name Document type Date of publishing
Not indicated Jan 11, 2021, 16:46
Signed contract Jan 11, 2021, 16:20

Offer

UAH540.14 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Централізована бухгалтерія установ соціального захисту населення"