Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Повірка лічильників води

Expected value

UAH192,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "Чернівціводоканал"

EDRPOU code:

03361780

Web site:

Not indicated

Address:

Україна, 58023, Чернівецька область, м. Чернівц, вул. КОМУНАЛЬНИКІВ, 5

Rating:

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Main contact

Name:

Роман Клевач

Language skills:

—

Phone:

+380506484403

E-mail:

tender_1982@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Повірка лічильників води Code DK 021:2015: 50411100-0 Послуги з ремонту і технічного обслуговування лічильників води	Quantity: 1 послуга	Delivery period: Jul 4, 2017 – Dec 31, 2017	Place of delivery: Україна, 58023, Чернівецька область, Чернівці, Комунальників,5

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 4, 2017, 11:13
Обгрунтування.pdf Download	Technical specifications	Jul 4, 2017, 11:12

About tender

Complain ID prozorro:

UA-2017-07-04-000632-b

Expected value:

UAH192,000.00 including VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Шух Ярослав Володимирович

Phone: +380372275465 EDRPOU:

02569750

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

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.doc Download	Review Protocol	Jul 4, 2017, 11:14

Contract

Document name	Document type	Date of publishing
Договір підписаний.jpg Download	Signed contract	Jul 4, 2017, 11:15
sign.p7s	Not indicated	Jul 4, 2017, 11:18