Водопостачання

Expected value

₴158,683.78

including VAT
Completed

Information about customer

Name:
EDRPOU code:
00419667
Web site:
Not indicated
Address:
Україна, 21021, Вінницька область, Вінниця, пр. Юності, 8
Rating:

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Main contact

Name:
Дуб Олена Вадимівна ( )
Language skills:
Phone:
+380971288171
E-mail:
Fax:
+380432560721

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Items list

Name Quantity Delivery Place of delivery
1

Водопостачання

Code DK 021:2015: 65110000-7 Розподіл води

Quantity:

10,079 м.куб

Delivery period:

до Dec 31

Place of delivery:

Україна, 21021, Вінницька область, м.Вінниця, проспект Юності 6, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 12:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴158,683.78 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:
Чернятинський Олександр Дмитрович
Phone: 618932 EDRPOU:
03339012

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 15, 12:42
Not indicated Feb 15, 12:42

Contract

Document name Document type Date of publishing
Not indicated Feb 21, 09:28
Not indicated Feb 21, 09:28

Offer

₴158,683.78 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відокремлений структурний підрозділ "Технологічно-промисловий фаховий коледж Вінницького національного аграрного університету