Послуги з відведення стічних вод

Expected value

UAH210,369.96

including VAT
Canceled

The reason for cancellation of the procurement

Cause

failure to sign a procurement contract within 35 days (20 days - in the case of a reduced negotiated procurement procedure)

Explanation

Відмова учасника від підписання договору

Document name Document type Date of publishing
Not indicated Jul 11, 2020, 22:03
Not indicated Jul 11, 2020, 21:59

Information about customer

Name:
EDRPOU code:
05484008
Web site:
Not indicated
Address:
Україна, 23233, Вінницька область, село Бохоники, Комплекс будівель і споруд, буд. б/н
Rating:
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Main contact

Name:
Гуцол Світлана Михайлівна ( )
Language skills:
Phone:
+380432566635
E-mail:
Fax:
+380432566613

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з відведення стічних вод

Code DK 021:2015: 90430000-0 Послуги з відведення стічних вод

Quantity:

28,230 м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23233, Вінницька область, Вінницька область, с. Бохоники, комплекс будівель і споруд, буд.б/н

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 27, 2020, 11:07
Not indicated Jun 25, 2020, 23:42

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH210,369.96 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Стельмащук
Phone: 0432 618934 EDRPOU:
03339012

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 27, 2020, 11:15
Not indicated Jun 27, 2020, 11:14

Offer

UAH210,369.96 including VAT

Status

winner

Useful links

Public procurements list of the client КНП "ВОСТМО "Фтизіатрія" ВОР"