Послуги по встановленню та перенесенню залізобетонних опор з підвішуванням проводу СІП в с. Зимна Вода вул. Лісова, 14

Expected value

UAH32,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32393002
Web site:
Not indicated
Address:
Україна, 81110, Львівська область, село Зимна Вода, вул.Шухевича,83
Rating:

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Main contact

Name:
Рокошевська Ірена Михайлівна
Language skills:
Phone:
+380974628111
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги по встановленню та перенесенню залізобетонних опор з підвішуванням проводу СІП в с. Зимна Вода вул. Лісова, 14

Code DK 021:2015: 51110000-6 Послуги зі встановлення електричного обладнання

Quantity:

1 послуга

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 81110, Львівська область, с.Зимна Вода, вул.Лісова,буд.14,Пустомитівський р-н,Львівська обл.

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 28, 2021, 10:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH32,900.00 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Данилко Роман Іванович
Phone: 0983222106 EDRPOU:
42007019

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Aug 28, 2021, 10:58
Not indicated Aug 28, 2021, 10:59

Contract

Document name Document type Date of publishing
Signed contract Aug 28, 2021, 11:01
Not indicated Aug 28, 2021, 11:02

Offer

UAH32,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Наше село"