Телекомунікаційні послуги

Відповідно до договору № 80619-2/844 від 21.12.2020 року. Додаткові кошти для Крихівецького ліцею.

Expected value

UAH1,710.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40312499
Web site:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м.Івано-Франківськ, вулиця Кардинала Любомира Гузара, 15
Rating:

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Main contact

Name:
Любов Савка
Language skills:
Phone:
+380342535657
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Телекомунікаційні послуги

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76493, Івано-Франківська область, м.Івано-Франківськ, село Крихівці, вулиця 22 Січня, 141а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 21:51

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
9 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH1,710.00 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Ціпан В.Я.
Phone: +380342777000 EDRPOU:
30609642

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

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 21:54

Offer

UAH1,710.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент освіти та науки Івано-Франківської міської ради

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Name:
Олена Марук
E-mail: maruk1990@ukr.net Phone: +380472544493 EDRPOU:
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6
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Expected value

UAH2,000.00 including VAT

View