Послуги з водопостачання код ДК 021:2015: 65110000-7 Розподіл води

Згідно документації

Expected value

UAH595,200.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03188234
Web site:
Not indicated
Address:
Україна, 51600, Дніпропетровська область, місто Верхньодніпровськ, ВУЛИЦЯ УПОРНА, будинок 1А
Rating:
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Main contact

Name:
Надія Константинова
Language skills:
Phone:
+380633931072
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з водопостачання

Code DK 021:2015: 65110000-7 Розподіл води

Quantity:

24,000 метри кубічні

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вулиця Упорна,1а

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 24, 2021, 12:24
Not indicated Dec 24, 2021, 12:26

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH595,200.00 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:
Миргородський В. В.
Phone: +380664054568 EDRPOU:
02128201

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Dec 24, 2021, 12:37
Review Protocol Dec 24, 2021, 12:37
Review Protocol Dec 24, 2021, 12:37
Review Protocol Dec 24, 2021, 12:37
Not indicated Dec 24, 2021, 12:38
Review Protocol Dec 24, 2021, 12:37

Contract

Document name Document type Date of publishing
Signed contract Jan 17, 2022, 13:03
Not indicated Jan 17, 2022, 13:04

Offer

UAH595,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ВЕРХНЬОДНІПРОВСЬКИЙ ДИТЯЧИЙ БУДИНОК-ІНТЕРНАТ №2" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"