Плата за користування мережею Інтернет тощо

Expected value

UAH992.02

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44017652
Web site:
Not indicated
Address:
Україна, 54017, Миколаївська область, Миколаїв, вул. Московська, 57-А
Rating:
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Main contact

Name:
Кабаєва Ірина Володимирівна
Language skills:
Phone:
+380512474498
E-mail:
Fax:
+380512474486

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Items list

Name Quantity Delivery Place of delivery
1

Плата за користування мережею Інтернет тощо

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 54017, Миколаївська область, м. Миколаїв, вул.Московська,57-А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 1, 2021, 15:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH992.02 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:
Феськова Ліна Тимофіївна
E-mail: lpidhaina@ukrtelekom.com.ua Phone: 0512374013 EDRPOU:
21560766
24
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Oct 1, 2021, 16:00

Contract

Document name Document type Date of publishing
Not indicated Oct 1, 2021, 16:59

Offer

UAH992.02 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Миколаївська митниця