ДК 021:2015 72510000-3 Управлінські послуги, пов’язані з комп’ютерними технологіями (Інформаційно-консультаційні послуги у сфері інформації)

Expected value

UAH36,480.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05416337
Web site:
Not indicated
Address:
Україна, 04119, м.Київ, М.КИЇВ, вул. Дегтярівська 38-44
Rating:

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Main contact

Name:
Шликова Ольга
Language skills:
Phone:
0931211711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 72510000-3 Управлінські послуги, пов’язані з комп’ютерними технологіями (Інформаційно-консультаційні послуги у сфері інформації)

Code DK 021:2015: 72510000-3 Управлінські послуги, пов’язані з комп’ютерними технологіями

Quantity:

3 посл.

Delivery period:

Mar 21, 2019 – Dec 31, 2019

Place of delivery:

Україна, 04107, м.Київ, М.КИЇВ, Отто Шмідта

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 22, 2019, 21:14

Terms of payment

Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH36,480.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Альхімович Олександра
Phone: 0442388108 EDRPOU:
35076911

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Mar 22, 2019, 21:19

Contract

Document name Document type Date of publishing
Not indicated Mar 22, 2019, 21:25
Signed contract Mar 22, 2019, 21:24

Offer

UAH36,480.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головфінтех