Формування єдиного платіжного документа (квитанції) приватний сектор.

відповідно до Договору

Expected value

UAH37,400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31944772
Web site:
Not indicated
Address:
Україна, 84331, Донецька область, м. Краматорськ, б-р Краматорський, буд. 47
Rating:

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Main contact

Name:
Ольга Олександрівна Кусакіна
Language skills:
Phone:
+380626479093
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Формування єдиного платіжного документа (квитанції) приватний сектор.

Code DK 021:2015: 72310000-1 Послуги з обробки даних

Quantity:

11 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84331, Донецька область, Краматорськ, бул.Краматорський,22

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 14:46

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата послуг здійснюється відповідно до Акту прийому-передачі послуг і на підставі виставлених рахунків

About tender

Complain ID prozorro:
Expected value:
UAH37,400.00 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.
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Qualification of participants

Name:
П.І.Зайцев
Phone: +380506564608 EDRPOU:
43084906

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

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 16:00
Signed contract Mar 30, 2021, 15:07

Offer

UAH37,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СЛУЖБА ЄДИНОГО ЗАМОВНИКА" ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА М.КРАМАТОРСЬКА