The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴19,000.00 including VAT

Customer КНП "ДМП № 3" ОМР

Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Оплата водопостачання та водовідведення ( Амбулаторія 2, Коблевська 14/16)

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
КНП "ДМП № 3" ОМР
EDRPOU code:
02774674
Web site:
Not indicated
Address:
Україна, 65014, Одеська область, місто Одеса, ВУЛИЦЯ ЄВРЕЙСЬКА, будинок 11
About tender
Expected value:
₴19,000.00 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-2021-09-23-003703-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Оплата водопостачання та водовідведення ( Амбулаторія 2, Коблевська 14/16)

Code DK 021:2015: 90430000-0 Послуги з відведення стічних вод
Code:

Quantity:

1,398.7 метри кубічні

Delivery period:

Sep 23 – Dec 31

Place of delivery:

Україна, , Відповідно до документації

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):
10 ( banking )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 23, 20:42
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Туріков О.О
E-mail:
cpmsp12@ukr.net
Phone:
0487055651
EDRPOU:
26472133

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with QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴19,000.00 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 23, 20:47

Contract

Document name Document type Confidentiality Date of publishing
pdf
23.09.2021 ІНФОКС сток договор.pdf

Document type:

Signed contract

Confidentiality:

Date of publishing:

Sep 23, 20:53
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 23, 21:13
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 23, 20:55
Main contact
Name:
Пешкова Світлана Анатоліївна
Language skills:
Phone:
+380674884585
E-mail:
Fax: