Послуги користування LiraOffice

Згідно умов договору та потреби замовника

Expected value

UAH10,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04052198
Web site:
Address:
Україна, 53213, Дніпропетровська область, м. Нікополь, вул. Електрометалургів, буд. 3
Rating:

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Main contact

Name:
Наталя Бондарук
Language skills:
Phone:
+380664388411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги користування LiraOffice

Code DK 021:2015: 72250000-2 Послуги, пов’язані із системами та підтримкою

Quantity:

1 послуга

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 53213, Дніпропетровська область, м. Нікополь, вул. Електрометалугів, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 10:22

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата щомісячно протягом 5 банківських днів після підписання сторонами акту приймання-передачі наданих послуг та на підставі рахунку

About tender

Complain ID prozorro:
Expected value:
UAH10,800.00 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Овсянніков О.І.
Phone: +380442388744 EDRPOU:
32422724

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

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 10:23
Not indicated Jan 25, 2022, 10:23
Signed contract Jan 25, 2022, 10:23

Offer

UAH10,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Нікопольської міської ради