Код ДК 021:2015: 4844000-4 – Пакети програмного забезпечення для фінансового аналізу та бухгалтерського обліку (ПЗ "СОФТМАКС")

Expected value

UAH13,210.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32031532
Web site:
Not indicated
Address:
Україна, 61052, Харківська область, місто Харків, вул. Чоботарська, буд. 36
Rating:

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Main contact

Name:
Плаксій Олександр Миколайович
Language skills:
Phone:
+380577023837
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015: 4844000-4 – Пакети програмного забезпечення для фінансового аналізу та бухгалтерського обліку (ПЗ "СОФТМАКС")

Code DK 021:2015: 48440000-4 Пакети програмного забезпечення для фінансового аналізу та бухгалтерського обліку

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61166, Харківська область, Харків, пр.Науки, 40, оф.241

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 12:06

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Протягом 10-ти банківських днів з дати підписання Акту прийому-передачі послуг

About tender

Complain ID prozorro:
Expected value:
UAH13,210.00 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:
Кабаков
Phone: 0577204306 EDRPOU:
41378283

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 13, 2021, 12:42

Contract

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 13:00

Offer

UAH13,210.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЮСШ "Волна"