Код 65100000-4 (ДК 021-2015) Послуги з розподілу води та супутні послуги (cпоживання питної води та надання послуг з передачі питної води)

Expected value

UAH7,613.28

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34811465
Web site:
Not indicated
Address:
Україна, 50086, Дніпропетровська область, Кривий Ріг, вул. Дніпровське шосе, буд.22
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Кучинська Світлана
Language skills:
Phone:
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

cпоживання питної води та надання послуг з передачі питної води у кількості 408м3 на рік

Code DK 021:2015: 65100000-4 Послуги з розподілу води та супутні послуги

Quantity:

1 посл.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50086, Дніпропетровська область, Кривий Ріг, Дніпровське шосе,22

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 14:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,613.28 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.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
І.О. Мітютко
Phone: +0564093074 EDRPOU:
35484610

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2021, 14:05

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 14:07
Signed contract Jan 22, 2021, 14:06

Offer

UAH7,613.28 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ТРОЛЕЙБУС"