Відшкодування витрат балансоутримувача на утримання орендованого нерухомого майна та надання комунальних послуг орендарю

Expected value

UAH4,035.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38033121
Web site:
Not indicated
Address:
Україна, 53210, Дніпропетровська область, Нікополь, проспект Трубників, 27
Rating:

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Main contact

Name:
Юхименко Людмила Григорівна ( )
Language skills:
Phone:
+380566686881
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

питна вода

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

0.12 тис м.куб

Delivery period:

Jan 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, 53210, Дніпропетровська область, м.Нікополь, пр. Трубників, б.27

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2022, 19:32

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH4,035.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Леонова Валерія Юріївна
Phone: 0563743122 EDRPOU:
44118658

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 23, 2022, 19:38

Contract

Document name Document type Date of publishing
Not indicated Jan 23, 2022, 19:56

Offer

UAH4,035.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління державної казначейської служби України у м. Нікополі Дніпропетровській області