Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"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" код по ДК 021:2015 - 72410000-7 (послуга з доступу до мережі інтернет)

Відповідно до Додатка до договору

Expected value

UAH4,440.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

02142885

Web site:

Not indicated

Address:

Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56

Rating:

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Main contact

Name:

Катерина Ігорівна Некрасова

Language skills:

—

Phone:

+380500527287,+380626471538

E-mail:

kramgoroo_dz@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуга з доступу до мережі інтернет Code DK 021:2015: 72410000-7 Послуги провайдерів	Quantity: 1 лот	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 84300, Донецька область, Краматорськ, вул. Катеринича, буд.26

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 2, 2020, 11:47

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-04-02-001201-b

Expected value:

UAH4,440.00 without 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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