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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 – 79210000-9 (Аудит повного пакету фінансових звітів загального призначення Замовника за 2019 рік)

Expected value

UAH128,800.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "Коменергосервіс"

EDRPOU code:

36639101

Web site:

Not indicated

Address:

Україна, 49081, Дніпропетровська область, м. Дніпро, вул. Артільна, буд. 6-Б

Rating:

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Main contact

Name:

Ігор Рябий

Language skills:

—

Phone:

+380676308004

E-mail:

komenergoservice17@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 – 79210000-9 (Аудит повного пакету фінансових звітів загального призначення Замовника за 2019 рік) Code DK 021:2015: 79210000-9 Бухгалтерські та аудиторські послуги	Quantity: 1 послуга	Delivery period: до Apr 27, 2020	Place of delivery: Україна, 49081, Дніпропетровська область, м.Дніпро, вул. Артільна, буд. 6-Б

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 24, 2020, 11:42

About tender

Complain ID prozorro:

UA-2020-01-24-000785-b

Expected value:

UAH128,800.00 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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Qualification of participants

Name:

Гонтар Л.В.

Phone: 0562344097 EDRPOU:

23401428

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

Contract

Document name	Document type	Date of publishing
Договір №04А20.pdf Download	Signed contract	Jan 24, 2020, 11:44
sign.p7s	Not indicated	Jan 24, 2020, 11:45