Демонтаж, монтаж та повірка водолічильників

Expected value

UAH4,276.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02651575
Web site:
Not indicated
Address:
Україна, 58022, Чернівецька область, Чернівці, ГУЗАР ОЛЬГИ, будинок 1
Rating:

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Main contact

Name:
Наболотний Ігор
Language skills:
Phone:
380372538948
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Демонтаж, монтаж та повірка водолічильників

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

Quantity:

1 послуга

Delivery period:

Dec 20, 2021 – Dec 20, 2021

Place of delivery:

Україна, 58022, Чернівецька область, Чернівці, ГУЗАР ОЛЬГИ, будинок 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2021, 12:41

About tender

Complain ID prozorro:
Expected value:
UAH4,276.00 without 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:
Колесник А.М.
E-mail: info@vodokanal.cv.ua Phone: +380372547662 EDRPOU:
03361780
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Dec 20, 2021, 12:52
Not indicated Dec 20, 2021, 12:53

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2021, 12:56
Signed contract Dec 20, 2021, 12:55

Offer

UAH4,276.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне спортивно-оздоровче підприємство "Буковина"