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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

лічильники води МТК 2* ДК 021:2015 38550000-5

Expected value

UAH99,981.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОДОКАНАЛ" ВЕРХНЬОДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"
EDRPOU code:
43182434
Web site:
Not indicated
Address:
Україна, 51650, Дніпропетровська область, Дніпровське, Шкільна, буд.9
Rating:
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Main contact

Name:
Вікторія ЛОМОНОС
Language skills:
—
Phone:
+380933140492
E-mail:
vodokanalkpk@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

лічильники води МТК 2* ДК 021:2015 38550000-5

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

23 штуки

Delivery period:

до Jun 30, 2023

Place of delivery:

Україна, 51650, Дніпропетровська область, смтДніпровське, вул.Шкільна,9

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 22, 2023, 14:47

About tender

Complain ID prozorro:
UA-2023-06-22-011901-a
Expected value:
UAH99,981.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380978783535 EDRPOU:
44179349

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH99,981.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Лічильники
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОДОКАНАЛ" ВЕРХНЬОДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

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EDRPOU:
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Expected value

UAH70,500.00 without VAT

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