Public procurement
Multi lot
negotiations procedure
Lot
метрологічна повірка лічильника води
Expected value
UAH66,000.00
including VAT
Completed
Information about customer
Name:
EDRPOU code:
01127799
Web site:
Not indicated
Address:
Україна, 65029, Одеська область, місто Одеса, вул.Дідріхсона, 8
Rating:
Main contact
Name:
Матвеєва Анжела Вікторівна
(Matveyeva Anzhela )
Language skills:
—
Phone:
+380487931698
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH2,000.00 including VAT
ID procurement:
UA-2021-07-30-007965-b
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
метрологічна повірка лічильника води
Code DK 021:2015:
50411100-0 Послуги з ремонту і технічного обслуговування лічильників води
|
Quantity: 1 послуга |
Delivery period:
до Aug 20, 2021
|
Place of delivery: Україна, 65029, Одеська область, м.Одеса, вул.Дідріхсона, 13 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jul 30, 2021, 16:25 |
Terms of payment lot
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
banking
)
Qualification of participants
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 | Jul 30, 2021, 17:32 | |
| Not indicated | Jul 30, 2021, 17:35 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Aug 19, 2021, 10:26 | |
| Not indicated | Aug 19, 2021, 10:45 | |
| Signed contract | Aug 19, 2021, 10:26 |
Offer
UAH2,000.00 without VATStatus
winnerContract
View of the contract