Оплата послуг зв'язку

Expected value

UAH6,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37115983
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, Нетішин, пр. Незалежності, будинок 18
Rating:

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Main contact

Name:
Семенович Алла Костянтинівна ( )
Language skills:
Phone:
+380987645889
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оплата послуг зв'язку

Code DK 021:2015: 64210000-1 Послуги телефонного зв’язку та передачі даних

Quantity:

12 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 30100, Хмельницька область, м. Нетішин, просп. Незалежності, буд. 18

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 2022, 09:29

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата послуг зв'язку

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 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:
Мельник Людмила Михайлівна
Phone: 0382652004 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 18, 2022, 09:42

Contract

Document name Document type Date of publishing
Not indicated Jan 18, 2022, 09:45
Signed contract Jan 18, 2022, 09:44

Offer

UAH6,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Нетішинський територіальний центр соціального обслуговування (надання соціальних послуг)