Оплата водопостачання та водовідведення

Expected value

₴10,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
43971364
Web site:
Not indicated
Address:
Україна, 76005, Івано-Франківська область, Івано-Франківськ, вул.Чорновола 159
Rating:

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Main contact

Name:
Савчук Оксана Ярославівна
Language skills:
Phone:
+380685135362
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оплата водопостачання та водовідведення

Code DK 021:2015: 65110000-7 Розподіл води

Quantity:

333 м.куб

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76005, Івано-Франківська область, м,Івано-Франківськ, Чорновола 159

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2021, 09:49
Not indicated Sep 29, 2021, 16:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴10,000.00 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.
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Qualification of participants

Name:
Віталій Сергійович Савенко
E-mail: water@vodokanal.if.ua Phone: 0342759142 Fax:
759354
Web site: EDRPOU:
32360815

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Oct 8, 2021, 15:00
Not indicated Oct 8, 2021, 15:05

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 2021, 11:10
Not indicated Oct 18, 2021, 11:11

Offer

₴10,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Івано-Франківська митниця