надання послуг з централізованого питного водопостачання та водовідведення

Expected value

UAH33,129.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
19086837
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м.Дніпропетровськ, вул. Комбрига Петрова,31
Rating:

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Main contact

Name:
Оксана Драчко
Language skills:
Phone:
+380952431013,+380567653953
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з централізованого питного водопостачання та водовідведення

Code DK 021:2015: 65100000-4 Послуги з розподілу води та супутні послуги
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

2,968 метри кубічні

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49041, Дніпропетровська область, м.Дніпро, Комбрига Петрова, буд.31

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 20, 2017, 17:31
Procurement documents Jan 20, 2017, 17:31
Procurement documents Jan 20, 2017, 17:31
Procurement documents Jan 20, 2017, 17:31
Procurement documents Jan 20, 2017, 17:31

About procurement

Complain ID prozorro:
Expected value:
UAH33,129.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Кардиш Д.Є.
Phone: +38 056 7446418 EDRPOU:
03341305
15
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 20, 2017, 17:32
Electronic signature Jan 20, 2017, 17:34

Contract

Document name Document type Date of publishing
Signed contract Feb 1, 2017, 17:33
Signed contract Feb 1, 2017, 17:33
Annexes to the contract Feb 1, 2017, 17:33
Signed contract Feb 1, 2017, 17:33
Electronic signature Feb 1, 2017, 17:34
Signed contract Feb 1, 2017, 17:33
Signed contract Feb 1, 2017, 17:33
Signed contract Feb 1, 2017, 17:33
Signed contract Feb 1, 2017, 17:33
Signed contract Feb 1, 2017, 17:33
Annexes to the contract Feb 1, 2017, 17:33

Offer

UAH33,129.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ "КЗО "СЗШ №80" Дніпр.міськ.ради"