Водопостачання

постачання води питної

Expected value

UAH121,979.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44020754
Web site:
Not indicated
Address:
Україна, 92905, Луганська область, місто Кремінна, проспект Дружби, будинок 13
Rating:
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Main contact

Name:
Наталя Грудняк
Language skills:
Phone:
+380509990937
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Водопостачання

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

6,809.12 метр кубічний

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 92900, Луганська область, місто Кремінна, заклади управління освіти, культури, молоді та спорту

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2021, 17:10
Not indicated Jan 20, 2021, 17:11

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата послуг за розрахунковий місяць повинна бути здійснена Споживачем шляхом перерахування грошей на банківський рахунок Постачальника не пізніше 20-го числа,наступного за Розрахунковим місяцем.

About tender

Complain ID prozorro:
Expected value:
UAH121,979.00 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:
Макарчук Дмитро Павлович
Phone: +380505759413 EDRPOU:
41923738

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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 20, 2021, 17:16
Signed contract Jan 20, 2021, 17:16

Offer

UAH121,978.58 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ КРЕМІНСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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Expected value

UAH148,800.00 including VAT

View