електронні комунікаційні послуги

Expected value

UAH2,119.92

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36326212
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Інститутська, 19/3
Rating:

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Main contact

Name:
Гула Анастасія Ігорівна ( )
Language skills:
Phone:
+380382674375
E-mail:
Fax:
+380382674375

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Items list

Name Quantity Delivery Place of delivery
1

електронні комунікаційні послуги

Code DK 021:2015: 64210000-1 Послуги телефонного зв’язку та передачі даних

Quantity:

24 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вулиця Інститутська 19/3

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 20, 2022, 20:34

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH2,119.92 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:
Литвак Віра Федорівна
E-mail: [email protected] Phone: 0382704577 Fax:
0382793440
EDRPOU:
21560766
36
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jan 20, 2022, 21:27

Contract

Document name Document type Date of publishing
Electronic signature Jan 21, 2022, 10:21
Annexes to the contract Jan 21, 2022, 10:20

Offer

UAH2,119.92 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ Хмельницький заклад дошкільної освіти №26 «Кульбабка» Хмельницької міської ради Хмельницької області