Вода для технічних потреб

Expected value

UAH3,693,600.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24246778
Web site:
Not indicated
Address:
Україна, 53800, Дніпропетровська область, м. Апостолове, ВУЛ. КРИВОРІЗЬКА, буд. 11-А
Rating:

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Main contact

Name:
Герик Лариса
Language skills:
Phone:
+380977631315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вода для технічних потреб

Code DK 021:2015: 41120000-6 Вода для технічних потреб

Quantity:

1,710,000 метр кубічний

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 53800, Дніпропетровська область, Апостолове, Криворізька, 11а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 09:10
Procurement documents Jan 16, 2020, 09:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,693,600.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Харитонов Єгор Борисович
Phone: +380675680248 EDRPOU:
00191017

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 16, 2020, 09:11
Not indicated Jan 16, 2020, 09:12

Contract

Document name Document type Date of publishing
Signed contract Jan 28, 2020, 11:10
Not indicated Jan 28, 2020, 11:13

Offer

UAH3,693,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АПОСТОЛОВЕВОДОКАНАЛ"