послуги з централізованого водопостачання

Expected value

UAH1,102,680.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24477221
Web site:
Not indicated
Address:
Україна, 61001, Харківська область, місто Харків, вулиця Плеханівська, буд 65
Rating:

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Main contact

Name:
Антонова Світлана Олегівна (Antonova Svetlana Olegivna)
Language skills:
Phone:
+380577372442
E-mail:
Fax:
+380577375503

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Items list

Name Quantity Delivery Place of delivery
1

послуги з централізованого водопостачання

Code DK 021:2015: 65110000-7 Розподіл води

Quantity:

90,000 м.куб

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61001, Харківська область, м. Харків, вул. Плеханівська, 65

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 14:02

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
оплата проводиться Замовником в розмірі 100% вартості наданих послуг на підставі, наданих Виконавцем, Акту приймання-передачі послуг, рахунка на оплату послуг, платіжного документа, тощо (далі - рахунок) протягом 7 (сими) банківських днів з моменту отримання рахунку шляхом перерахування грошових коштів на рахунок Виконавця,

About tender

Complain ID prozorro:
Expected value:
UAH1,102,680.00 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:
Грущак Тарас Миколайович
Phone: (057) 706-35-64 Fax:
(057) 706-35-64
EDRPOU:
03361715
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Jan 27, 2020, 14:05
Not indicated Jan 27, 2020, 14:08

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 11:17
Signed contract Feb 4, 2020, 11:16

Offer

UAH1,102,680.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ОБЛАСНИЙ СПОРТИВНИЙ КОМПЛЕКС "МЕТАЛІСТ"