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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Послуги з доступу до мережі Інтернет

Договір про надання телекомунікаційних послуг

Expected value

UAH7,150.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "СПАРТАК" ХЕРСОНСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

39691379

Web site:

Not indicated

Address:

Україна, 73025, Херсонська область, місто Херсон, вулиця Михайлівська, будинок 5

Rating:

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Main contact

Name:

Кравець Валентин Якович

Language skills:

—

Phone:

0552454484

E-mail:

xerson-spartak@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги провайдерів (Послуги з доступу до мережі Інтернет) Code DK 021:2015: 72410000-7 Послуги провайдерів	Quantity: 11 послуга	Delivery period: Feb 8, 2022 – Dec 31, 2022	Place of delivery: Україна, Відповідно до документації

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2022-02-09-001649-a

Expected value:

UAH7,150.00 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:

Жильцов Олександр Сергійович

Phone: 0800202010 EDRPOU:

41569309

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

Contract

Document name	Document type	Date of publishing
Договор Вінер-Телеком.pdf Download	Signed contract	Feb 9, 2022, 11:15
sign.p7s	Not indicated	Feb 9, 2022, 11:15