Аудит фінансової звітності.
UAH117,398.86
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Аудит фінансової звітності за період з 01.01.2021р. по 31.12.2021р.
Code DK 021:2015:
79210000-9 Бухгалтерські та аудиторські послуги
|
Quantity: 1 посл |
Delivery period:
Jan 19, 2022 – Dec 31, 2022
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 7, 2022, 09:40 |
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Feb 7, 2022, 09:54 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 7, 2022, 09:55 | |
Not indicated | Feb 7, 2022, 09:55 |
Offer
UAH117,398.86 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Укроборонпром ДП "ВО "Карпати"You may be interested
UAH200,000.00 including VAT
ViewUAH99,900.00 including VAT
ViewUAH230,000.00 including VAT
View