Внески за обслуговування вузлів комерційного обліку

Expected value

UAH119.08

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37500560
Web site:
Not indicated
Address:
Україна, 02183, Київська область, Київ, БУЛЬВАР ПЕРОВА , будинок 56
Rating:

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Main contact

Name:
Кальмуцька Олена Юріївна
Language skills:
Phone:
380684419565
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Внески за обслуговування вузлів комерційного обліку

Code DK 021:2015: 65500000-8 Послуги з реєстрації показів лічильників

Quantity:

4 штуки

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 02183, м. Київ, м. Київ, БУЛЬВАР ПЕРОВА , будинок 56

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2021, 17:34
Not indicated Mar 17, 2021, 17:22

About tender

Complain ID prozorro:
Expected value:
UAH119.08 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:
Лопатін К.О.
E-mail: postolatii.tv@kmda.gov.ua Phone: ++380445906171 EDRPOU:
40538421
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Mar 17, 2021, 17:34
Not indicated Mar 17, 2021, 17:35

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2021, 17:43

Offer

UAH119.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дніпровський районний в місті Києві центр соціальних служб