постачання питної води

Expected value

UAH201,322.41

including VAT
Canceled
View

Reason for cancellation of procurement

Cause

canceled

Explanation

допустили помилку при вказанні коду класифікатора

Document name Document type Date of publishing
Electronic signature Apr 7, 2020, 16:09

Information about customer

Name:
EDRPOU code:
22432875
Web site:
Not indicated
Address:
Україна, 55002, Миколаївська область, м. Южноукраїнськ, проспект Незалежності, 37
Rating:

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Main contact

Name:
Анна Гомонюк
Language skills:
Phone:
+380967126931
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

постачання питної води

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

13,245 метр кубічний

Delivery period:

Apr 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, проспект Незалежності, буд. 37

Procurement documents

Document name Document type Date of publishing
Electronic signature Apr 7, 2020, 15:53

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH201,322.41 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:
Анна Гомонюк
Phone: +380967126931 EDRPOU:
31948866

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Offer

UAH201,322.41 including VAT

Status

waiting for a decision

Useful links

List of public procurements of customer Державний навчальний заклад "Южноукраїнський професійний ліцей"