Розподіл води

за адесою: вул. Козака Мамая,26, вул. Радистів,12, пр. О.Поля,127, пр. Мануйлівсский,3, вул. Коробова,4, вул. Шолохова,23, вул. Осіння, 11А, пр. Миру,18, пров. Парусний,12, б-р Слави,12, вул. Данила Галицького,29, пров. Тульчинський,1, вул. Будівельників,17, вул. Повітрофлотська,4, вул. Калинова,47, вул. Робоча,24-А, вул. Саранська,8, ж/м Тополя-3, 19А. пр. Героїв,11. Пісаржевського,7, ж/м Сокіл-1,1

Expected value

UAH6,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02215696
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, прос. Мануйлівський, 3
Rating:

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Main contact

Name:
Катерина Алдошина
Language skills:
Phone:
+380686827675,+380662306003,+380631245985
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розподіл води

Code DK 021:2015: 65110000-7 Розподіл води

Quantity:

1 послуга

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49023, Дніпропетровська область, Дніпро, пр. Мануйлівський,3

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2021, 11:00

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 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:
Горєва Т.І.
Phone: 0567446448 EDRPOU:
03341305
10
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated May 27, 2021, 15:39
Signed contract May 27, 2021, 15:38

Offer

UAH6,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Міський комунальний заклад культури "Централізована система бібліотек для дітей"""