за прогр.продукт

Expected value

UAH3,972.00

including VAT
Signing report by electronic signature

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

помилково зареєстровано повторно

Document name Document type Date of publishing
Not indicated Feb 23, 2023, 11:32
Not indicated Feb 23, 2023, 11:32

Information about customer

Name:
EDRPOU code:
25786601
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, Чернігів, вулиця Коцюбинського будинок 42
Rating:

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Main contact

Name:
Кальпета Ірина Анастасіївна
Language skills:
Phone:
+380677682065
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

за прогр.продукт

Code DK 021:2015: 72260000-5 Послуги, пов’язані з програмним забезпеченням

Quantity:

4 послуга

Delivery period:

Feb 21, 2023 – Dec 31, 2023

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, вул.Коцюбинського,42

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
за прогр.продукт

About tender

Complain ID prozorro:
Expected value:
UAH3,972.00 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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Useful links

Public procurements list of the client Навчально-методичний центр професійно-технічної освіти у Чернігівській області