Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Абонентське обслуговування

До основного договору №3123 від 19.01.2022р., згідно додаткової угоди №1 від 13.07.2022р.

Expected value

UAH168.60

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Навчально-виховний комплекс №2

EDRPOU code:

21313855

Web site:

Not indicated

Address:

Україна, 29000, Хмельницька область, Хмельницький, вулиця Івана Франко, 57

Rating:

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Main contact

Name:

Буняк Олексій Валерійович ( )

Language skills:

—

Phone:

+380382794671

E-mail:

ira068530@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Абонентське обслуговування Code DK 021:2015: 65100000-4 Послуги з розподілу води та супутні послуги	Quantity: 6 послуга	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 29009, Хмельницька область, м. Хмельницький, вул.Івана Франка, буд.57

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 14, 2022, 12:51

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2022-07-14-003424-a

Expected value:

UAH168.60 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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