Послуги провайдерів

Expected value

UAH20,000.00

including VAT
Canceled

Reason for cancellation of procurement

Cause

canceled

Explanation

В звязку з технічною помилкою

Document name Document type Date of publishing
Electronic signature Jan 30, 2018, 11:12

Information about customer

Name:
EDRPOU code:
02004999
Web site:
Not indicated
Address:
Україна, 18010, Черкаська область, м.Черкаси, вул. Олени Теліги, 4
Rating:
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Main contact

Name:
Cвітлана Орел
Language skills:
Phone:
+380974676316
E-mail:
Fax:

Show customer contacts

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Items list

Name Quantity Delivery Place of delivery
1

Послуги провайдерів

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

12 місяць

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 18029, Черкаська область, Черкаси, Олени Теліги,4

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 30, 2018, 11:00

About procurement

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Тесленко Н.В.
Phone: +380472375222 EDRPOU:
21560766
36
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Contract was uploaded

Contract

Document name Document type Date of publishing
Annexes to the contract Jan 30, 2018, 11:10
Annexes to the contract Jan 30, 2018, 11:10
Signed contract Jan 30, 2018, 11:10
Annexes to the contract Jan 30, 2018, 11:10
Annexes to the contract Jan 30, 2018, 11:10
Annexes to the contract Jan 30, 2018, 11:10
Annexes to the contract Jan 30, 2018, 11:10
Annexes to the contract Jan 30, 2018, 11:10
Annexes to the contract Jan 30, 2018, 11:10
Annexes to the contract Jan 30, 2018, 11:10
Annexes to the contract Jan 30, 2018, 11:10
Signed contract Jan 30, 2018, 11:10
Signed contract Jan 30, 2018, 11:10

Offer

UAH56,700.00 including VAT

Status

winner

Useful links

List of public procurements of customer КУ "КОМУНАЛЬНИЙ ЗАКЛАД "ЧЕРКАСЬКА МІСЬКА ДИТЯЧА ЛІКАРНЯ ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ""

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Expected value

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Послуги з розміщення та підтримки вебсайту 72410000-7 Послуги провайдерів за ДК 021:2015 Єдиного закупівельного словника.
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Name:
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Expected value

UAH24,302.00 including VAT

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