розподіл води - згідно особливостей від12.10.2022 №1178 п.13

для потреб ВСП "Техніко-економічний фаховий коледж ДДТУ"

Expected value

UAH41,230.26

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02070737
Web site:
Not indicated
Address:
Україна, 51918, Дніпропетровська область, Кам'янське, вул.Дніпробудівська, 2
Rating:

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Main contact

Name:
КУРАЧОВА ІРИНА АНАТОЛІЇВНА ( )
Language skills:
Phone:
+380675630975
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

розподіл води

Code DK 021:2015: 65110000-7 Розподіл води

Quantity:

3,036.4 метри кубічні

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 51911, Дніпропетровська область, м. Кам'янське, пр. Аношкіна, 102
2

розподіл води (абонплата) - сума 493.92 грн. з ПДВ на рік

Code DK 021:2015: 65110000-7 Розподіл води

Quantity:

2 послуга

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 51911, Дніпропетровська область, м. Кам'янське, пр. Аношкіна, 102

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2023, 13:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH41,230.26 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:
Дмитро Маханько
Phone: 0892500533 EDRPOU:
34621490

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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH41,230.26 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дніпровський державний технічний університет