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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Супровід програмного комплексу з бугалтерского обліку

Expected value

UAH8,250.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Кам'янсько-Дніпровська загальноосвітня санаторна школа-інтернат"ЗОР

EDRPOU code:

20514209

Web site:

Not indicated

Address:

Україна, 71304, Запорізька, Кам'янка -Дніпровська, вулиця Калинова, буд. 2

Rating:

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Main contact

Name:

Тамара Миколаївна Татаринова

Language skills:

—

Phone:

—

E-mail:

kamenka.internat@mail.ru

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Супровід програмного комплексу з бугалтерского обліку Code DK 021:2015: 50000000-5 Послуги з ремонту і технічного обслуговування	Quantity: 1 услуга	Delivery period: Jan 27, 2020 – Mar 31, 2020	Place of delivery: Відповідно до документації

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-23-000147-c

Expected value:

UAH8,250.00 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:

Співак О.Я

E-mail: nikol-onishhen@i.ua Phone: 0984200209 EDRPOU:

2078105980

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

Decision of the responsible person

Document name	Document type	Date of publishing
Документ Microsoft Office Word.docx Download	Not indicated	Jan 23, 2020, 09:05

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 23, 2020, 09:08
File.PDF Download	Signed contract	Jan 23, 2020, 09:07
File0001.PDF Download	Signed contract	Jan 23, 2020, 09:07