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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги провайдерів

Expected value

UAH5,616.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Фінансове управління Шосткинської міської ради
EDRPOU code:
02315943
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, місто Шостка, вул.Леніна, 14
Rating:

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Main contact

Name:
Касабуцька Ольга Михайлівна ( )
Language skills:
—
Phone:
+380544920500
E-mail:
finupravSHMR@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Послуги провайдерів

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 штуки

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 41100, Сумська область, Шостка, вул. Садовий бульвар,14

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 15, 09:45

About tender

Complain ID prozorro:
UA-2024-02-14-002507-a
Expected value:
UAH5,616.00 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:
Касабуцька Ольга Михайлівна
Phone: 0544920500 EDRPOU:
21560766
24

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

Contract

Document name Document type Date of publishing
Дог1611.pdf
Download
Signed contract Feb 15, 09:43

Offer

UAH5,616.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Послуги провайдерів
Public procurements list of the client Фінансове управління Шосткинської міської ради

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