65110000-7 (послуги водопостачання)

Expected value

UAH12,539.52

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43350935
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, місто Дніпро, вул. Княгині Ольги, 22
Rating:

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Main contact

Name:
Рогожа Сергій Володимирович ( )
Language skills:
Phone:
+380563731940
E-mail:
Fax:
+380563731912

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Items list

Name Quantity Delivery Place of delivery
1

65110000-7 (послуги водопостачання)

Code DK 021:2015: 65110000-7 Розподіл води

Quantity:

1 послуга

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49038, Дніпропетровська область, м. Дніпро, вул. Княгині Ольги, буд. 22

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2021, 11:32

Terms of payment

Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
13 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH12,539.52 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:
Горєва
Phone: 7446448 EDRPOU:
03341305
10
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 31, 2021, 11:44

Contract

Document name Document type Date of publishing
Not indicated Mar 31, 2021, 11:50
Not indicated Mar 31, 2021, 11:48

Offer

UAH12,539.52 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дніпровська митниця Держмитслужби