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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 з надання хмарного сервісу обробки звернень в програмно-інформаційному комплексі "EnergySuite"

Expected value

UAH67,200.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРИКАРПАТЕНЕРГОТРЕЙД"

EDRPOU code:

42129720

Web site:

Not indicated

Address:

Україна, 76014, Івано-Франківська область, м. Івано-Франківськ , вул. Індустріальна, буд. 34, корп. 1

Rating:

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Main contact

Name:

Надія Мандзин

Language skills:

—

Phone:

+380504351310

E-mail:

petzakupiwli@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги, пов`язані з програмним забезпеченням (Джерело фінансування - кошти товариства) Code DK 021:2015: 72260000-5 Послуги, пов’язані з програмним забезпеченням	Quantity: 1 послуга	Delivery period: Sep 9, 2019 – Dec 31, 2019	Place of delivery: Україна, 76018, Івано-Франківська область, м.Івано-Франківськ, вул.Грушевського, 22а, кабінет 77

Procurement documents

Document name	Document type	Date of publishing
Звіт про укладений договір_2019_1510_послуги з хмарного сервісу обробки звернень.docx Download	Not indicated	Sep 9, 2019, 16:32
sign.p7s	Not indicated	Sep 9, 2019, 16:37

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

25%

Period (in days):

5 ( working )

Description:

За вересень 2019 р.

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

25%

Period (in days):

5 ( working )

Description:

За жовтень 2019 р.

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

25%

Period (in days):

5 ( working )

Description:

За листопад 2019 р.

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

25%

Period (in days):

5 ( working )

Description:

За грудень 2019 р.

About tender

Complain ID prozorro:

UA-2019-09-09-001839-b

Expected value:

UAH67,200.00 including 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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