розрахунок потреб води

Expected value

UAH2,337.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05540936
Web site:
Not indicated
Address:
Україна, 85114, Донецька область, Костянтинівка, , м.Костянтинівка, вул.Ємельянова, 69
Rating:

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Main contact

Name:
Андрієнко Марина Вікторівна
Language skills:
Phone:
+380509733159
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

розрахунок потреб води

Code DK 021:2015: 90710000-7 Екологічний менеджмент

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84307, Донецька область, Краматорськ, провулок Земляний 2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 09:08

About tender

Complain ID prozorro:
Expected value:
UAH2,337.60 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:
Омельченко М.В.
Phone: +0999450573 Fax:
+0626227894
EDRPOU:
04391351

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 8, 2020, 09:38

Contract

Document name Document type Date of publishing
Signed contract Dec 8, 2020, 09:43
Not indicated Dec 8, 2020, 09:44

Offer

UAH2,337.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИРОБНИЧА ОДИНИЦЯ ОБЛАСНОГО КОМУНАЛЬНОГО ПІДПРИЄМСТВА "ДОНЕЦЬКТЕПЛОКОМУНЕНЕРГО" "КРАМАТОРСЬКМІЖРАЙТЕПЛОМЕРЕЖА"