Оплата водопостачання та водовідведення

Expected value

UAH74,400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

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

Name:
Наталія Іонець
Language skills:
Phone:
+380954205285,+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, 2020 – Dec 31, 2020

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 27, 2020, 13:37

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:
UAH74,400.00 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:
Максимюк Б.Г.
Phone: 547662 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 28, 2020, 14:05
Signed contract Jan 28, 2020, 14:03

Offer

UAH74,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча поліклініка" Чернівецької міської ради