Lot

лот 2: послуги з ремонту і технічного обслуговування лічильників води ДК 021:2015 50411100-0

Expected value

UAH31,030.00

including VAT
Completed
Clarification period

from Jul 21, 2021, 16:14

until Jul 27, 2021, 00:00

Call for proposals

from Jul 27, 2021, 00:00

until Jul 30, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 27, 2021, 00:00 – Jul 30, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jul 21, 2021, 16:14 – Jul 27, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
40108777
Web site:
Address:
Україна, 40000, Сумська область, місто Суми, вул. Г.Кондратьєва, буд. 23
Rating:
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Main contact

Name:
Андрій Єлшанський
Language skills:
Phone:
+380542667097,+380997460785
E-mail:
Fax:

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Purchase information

Expected value:
UAH600.00 including VAT
Minimum price decrement:
UAH6.00
ID procurement:
UA-2021-07-21-008508-b

Items list

Name Quantity Delivery Place of delivery
1

лот 2: послуги з ремонту і технічного обслуговування лічильників води ДК 021:2015 50411100-0

Code DK 021:2015: 50411100-0 Послуги з ремонту і технічного обслуговування лічильників води

Quantity:

4 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40000, Сумська область, м.Суми, вул.Роменська, 112

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 21, 2021, 16:16
Not indicated Jul 21, 2021, 16:18

Terms of payment lot

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