65110000-7 Розподіл води (Послуги з централізованого питного водопостачання)

Expected value

UAH2,203,000.80

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01985423
Web site:
Address:
Україна, 49005, Дніпропетровська обл., Дніпро, ПЛОЩА СОБОРНА, 14
Rating:
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Main contact

Name:
Бабінець Світлана Сергіївна
Language skills:
Phone:
+380567135116; +380957181411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(Послуги з централізованого питного водопостачання)

Code DK 021:2015: 65110000-7 Розподіл води

Quantity:

200,200 м3

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49005, Дніпропетровська обл., Дніпро, площа Соборна, буд.14 - КЗ «Дніпропетровська обласна клінічна лікарня ім. І.І. Мечникова» , площа Соборна, буд.14/27, м. Дніпро, 49005 – гуртожиток; проспект Героїв, буд.18, м. Дніпро, 49000 - гуртожиток

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 09:34

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH2,203,000.80 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:
Горєва Т.І.
E-mail: vodokanal@dp.ukrtel.net Phone: +380567446460 EDRPOU:
03341305
10
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 24, 2019, 09:46
Not indicated Dec 24, 2019, 09:46

Contract

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 14:31
Signed contract Jan 10, 2020, 11:52

Offer

UAH2,203,000.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Дніпропетровська обласна клінічна лікарня ім. І.І. Мечникова"