Послуги телефонного зв’язку та передачі даних

Скретч-карти поповнення абонентського рахунку мобільного зв'язку (Єдиний ваучер 100 грн.)

Expected value

UAH14,070.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24673063
Web site:
Address:
Украина, 64303, Харківська область, м.Ізюм,, вул. ЧУМАЦЬКА, 11
Rating:

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Main contact

Name:
Наталія Запорожченко
Language skills:
Phone:
+380506438723
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Скретч-карти поповнення абонентського рахунку мобільного зв'язку (Єдиний ваучер 100 грн.)

Code DK 021:2015: 64210000-1 Послуги телефонного зв’язку та передачі даних

Quantity:

134 штуки

Delivery period:

Jan 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 64303, Харківська область, Ізюм, вул. Чумацька,11

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 17, 2020, 11:38
Not indicated Jan 17, 2020, 11:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,070.00 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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Qualification of participants

Name:
Бондаренко Є.О.
Phone: +380668041487 EDRPOU:
3171905698

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

Contract

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 11:43
Signed contract Jan 17, 2020, 11:43

Offer

UAH14,070.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Ізюмське комунальне виробниче водопровідно-каналізаційне підприємство"