ДК 021:2015:72410000-7 - Послуги провайдерів(Вітелеком)

Expected value

UAH20,880.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01997633
Web site:
Not indicated
Address:
Україна, 80500, Львівська область, Буськ, вул. Львівська, 77
Rating:
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Main contact

Name:
Гірна Галина Сергіївна ( )
Language skills:
Phone:
+380680554851
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:72410000-7 - Послуги провайдерів(Вітелеком)

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 80500, Львівська область, м.Буськ, За адресами замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2023, 11:54

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH20,880.00 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:
Бекар Ігор Васильович
Phone: 0976081015 EDRPOU:
36763623

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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 17, 2023, 11:53

Offer

UAH20,880.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Буської міської ради "Буська центральна районна лікарня"

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E-mail: tuman007@ukr.net Phone: +380975802566 Fax:
+380384254111
Web site: EDRPOU:
04405171

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Expected value

UAH12,000.00 including VAT

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