оплата згідно договора № 29/21 (ПОЛІС АТО807279) ЗАЗ TF 698 K № ЗНАК СА0222АН

оплата згідно договора № 29/21 (ПОЛІС АТО807279) ЗАЗ TF 698 K № ЗНАК СА0222АН

Expected value

UAH537.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44279670
Web site:
Not indicated
Address:
Україна, 19434, Черкаська область, с. Петрушки, вул. Перемоги, буд. 68
Rating:

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Main contact

Name:
Надія Жежерун
Language skills:
Phone:
+380975059987
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

оплата згідно договора № 29/21 (ПОЛІС АТО807279) ЗАЗ TF 698 K № ЗНАК СА0222АН

Code DK 021:2015: 66510000-8 Страхові послуги

Quantity:

1 послуга

Delivery period:

Jun 30, 2021 – Jul 14, 2021

Place of delivery:

Україна, 19434, Черкаська область, село Петрушки, вул. Перемоги, буд. 68

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 5, 2021, 19:28

About tender

Complain ID prozorro:
Expected value:
UAH537.00 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:
Онищенко Наталія Едуардівна
Phone: +380677737459 EDRPOU:
25206116

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

Contract

Document name Document type Date of publishing
Signed contract Jul 5, 2021, 19:32
Signed contract Jul 5, 2021, 19:32
Annexes to the contract Jul 5, 2021, 19:32
Signed contract Jul 5, 2021, 19:32
Signed contract Jul 5, 2021, 19:32
Signed contract Jul 5, 2021, 19:32
Not indicated Jul 5, 2021, 19:34

Offer

UAH537.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Добробут" Селищенської сільської ради"