Lot

Лот 2

Expected value

UAH70,396.03

without VAT
Completed

Information about customer

Name:
EDRPOU code:
02125266
Web site:
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, Шевченка, 57
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Бойчук Уляна Володимирівна
Language skills:
Phone:
,380342596056,
E-mail:
Fax:
0342596056

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH7,097.54 without VAT
ID procurement:
UA-2020-05-21-003703-b

Items list

Name Quantity Delivery Place of delivery
1

Лот 2. Оплата витрат експертам при акредитації освітньої програми Середня освіта (Образотворче мистецтво), магістр;

Code DK 021:2015: 98110000-7 Послуги підприємницьких, професійних та спеціалізованих організацій

Quantity:

1 послуга

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул.Шевченка,57

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2020, 17:53

Terms of payment lot

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

Qualification of participants

Name:
Крамаренко К.Б.
E-mail: accreditation@naqa.gov.ua Phone: +0504465293 EDRPOU:
40927307

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 21, 2020, 18:10
May 21, 2020, 18:10

Contract

Document name Document type Date of publishing
Signed contract Jun 2, 2020, 16:29
Not indicated Jun 2, 2020, 16:30

Offer

UAH7,097.54 without VAT

Status

winner

Contract