Розподіл води

Expected value

UAH24,516.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25542920
Web site:
Address:
Україна, 49130, Дніпропетровська область, Дніпро, вулиця Березинська, 31
Rating:

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Main contact

Name:
Подольна Ольга Миколаївна ( )
Language skills:
Phone:
+380984041329
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розподіл води

Code DK 021:2015: 65110000-7 Розподіл води

Quantity:

630 метри кубічні

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 49130, Дніпропетровська область, м. Дніпро, вул. Березинська, буд.31

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 2023, 17:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH24,516.00 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.
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Qualification of participants

Name:
Дробчак Олег Володимирович
Phone: 0957321212 EDRPOU:
03341305
10
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Feb 23, 2023, 17:36

Offer

UAH24,516.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Середня загальноосвітня школа №135" Дніпровської міської ради