Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги по організації харчування учасникам фестивалю

Expected value

UAH48,060.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ культури, спорту і туризму Горішньоплавнівської міської ради Полтавської області

EDRPOU code:

02138794

Web site:

Not indicated

Address:

Україна, 39800, Полтавська область, м. Горішні Плавні, вул. Миру, 22

Rating:

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Main contact

Name:

Лілія Карабаш

Language skills:

—

Phone:

+380534844528

E-mail:

negodkasv@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги по організації харчування учасникам фестивалю (Міський бюджет) Code DK 021:2015: 55330000-2 Послуги кафе	Quantity: 1 послуга	Delivery period: Aug 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 39800, Полтавська область, м.Горішні Плавні, вул. Миру, 22

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 1, 2019, 14:39

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

7 ( calendar )

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

70%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2019-08-01-001860-b

Expected value:

UAH48,060.00 without VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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