послуги провайдера

Тарифний план " Інтернет" - Офіс 10/10 мбіт/с Місце надання послуг: 49005, м. Дніпро, вул. Телевізійна, буд. 4 Фіксовані щомісячні виплати ( грн.,з ПДВ ) - 500,00 грн

Expected value

UAH3,000.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
26369180
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Дніпро, вул.Телевізійна 4
Rating:

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Main contact

Name:
Інна Мішіна
Language skills:
Phone:
+380975425097
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги провайдера

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 штука

Delivery period:

Jul 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, Телевізійна, буд.4

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 2, 2019, 12:53
Electronic signature Jul 2, 2019, 13:01
Procurement documents Jul 2, 2019, 12:53
Procurement documents Jul 2, 2019, 12:53

Payment terms

Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата рахунка-акта надання послуг не пізніше 20-го чісла місяця, наступного за розрахунковим.

About procurement

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Qualification of participants

Name:
Шевчук Д.Б.
Phone: +380567322222 EDRPOU:
35323603
5
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Electronic signature Jul 2, 2019, 15:36
Annexes to the contract Jul 2, 2019, 13:15
Signed contract Jul 2, 2019, 13:15

Offer

UAH3,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Міський комунальний заклад культури Телетеатр

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Name:
Дернова Анна Юріївна
E-mail: [email protected] Phone: 0542659547 Web site: EDRPOU:
23293513
4
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Expected value

UAH5,000.00 without VAT

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