Procurement appeal 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Послуги з поточного ремонту вул.Головної (асфальтна частина) в м.Чернівцях

Name: Послуги з поточного ремонту вул.Головної (асфальтна частина) в м.Чернівцях
SKU: UA-2019-05-22-001059-a
Price: 162847.0 UAH
Availability: InStock

Expected value

UAH162,847.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Департамент житлово-комунального господарства Чернівецької міської ради

EDRPOU code:

25082708

Web site:

Not indicated

Address:

Україна, 58029, Чернівецька область, м. Чернівці, вул. Героїв Майдану,176

Rating:

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Main contact

Name:

Сергій Ботук

Language skills:

—

Phone:

+380372524528

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з поточного ремонту вул.Головної (асфальтна частина) в м.Чернівцях Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи	Quantity: 1 послуга	Delivery period: May 22, 2019 – May 31, 2019	Place of delivery: Україна, 58000, Чернівецька область, Чернівці, вул.Головна

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	May 22, 2019, 13:05

Payment terms

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About procurement

Complain ID prozorro:

UA-2019-05-22-001059-a

Expected value:

UAH162,847.00 including VAT

Type of procurement subject:

The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.

Reviews in Dozorro:

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Qualification of participants

Name:

Дущак Е.І.

Phone: +38372572436 EDRPOU:

03357562

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Договір ПР вул.Головної (асфальтна частина).pdf Download	Signed contract	May 22, 2019, 13:07