Оплата водопостачання та водовідведення

Належне виконання зобов’язань

Expected value

UAH57,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23248085
Web site:
Not indicated
Address:
Україна, 58005, Чернівецька область, Чернівці, проспект Незалежності, 109
Rating:
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Main contact

Name:
Лілія Кушнірюк
Language skills:
Phone:
+380501870883,+380663679969,+380954170286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оплата водопостачання та водовідведення

Code DK 021:2015: 65110000-7 Розподіл води

Quantity:

1 послуга

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 58005, Чернівецька область, м.Чернівці, проспект Незалежності, 109, вул Руська, 273, вул. Головна, 218, вул. Білоруська, 30

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 2018, 14:53

About tender

Complain ID prozorro:
Expected value:
UAH57,700.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Чабан А.А.
Phone: +380372541846 EDRPOU:
03361780
4
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 18, 2018, 15:12
Signed contract Jan 18, 2018, 15:11

Offer

UAH57,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна медична установа "Міська дитяча поліклініка"