ДК 021: 2015 код 65110000-7 Розподіл води

Expected value

₴11,300.00

including VAT
Report is oficcially published in Prozorro
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:
EDRPOU code:
38843710
Web site:
Not indicated
Address:
Україна, 58007, Чернівецька область, Чернівці, вулиця Ярослава Мудрого будинок 2
Rating:

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Main contact

Name:
Бабюк Олена Миколаївна
Language skills:
Phone:
380507360199
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги водопостачання та водовідведення.

Code DK 021:2015: 65110000-7 Розподіл води

Quantity:

12 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 58007, Чернівецька область, Чернівці, вул.Я.Мудрого, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 08:36

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Джерело фінансування - бюджет Чернівецької міської територіальної громади.

About tender

Complain ID prozorro:
Expected value:
₴11,300.00 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:
Колесник А.М.
E-mail: info@vodocanal.cv.ukr.net Phone: +0372544601 EDRPOU:
03361780

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 27, 08:52

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 09:01
Signed contract Jan 27, 08:58

Offer

₴11,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги "Садгора" Чернівецької міської ради