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 If an outdated type of EDS is used, the name will still indicate "CEP"

Супровід програми "Кадри"

Expected value

UAH2,000.00

including VAT

Called off

Clarification period

from Feb 17, 2021, 09:30

until Feb 23, 2021, 09:06

Call for proposals

from Feb 23, 2021, 09:06

until Mar 1, 2021, 09:06

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 23, 2021, 09:06 – Mar 1, 2021, 09:06

Clarification period:

Feb 17, 2021, 09:30 – Feb 23, 2021, 09:06

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Information about customer

Name:

КЗОЗ "Ізюмський медичний фаховий коледж" ХОР

EDRPOU code:

02010882

Web site:

Not indicated

Address:

Україна, 64309, Харківська область, м. Ізюм, вул. Старопоштова, 41

Rating:

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Main contact

Name:

Михайло Росяк

Language skills:

—

Phone:

+380574321266

E-mail:

izum_mk@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Супровід програми "Кадри" Code DK 021:2015: 72260000-5 Послуги, пов’язані з програмним забезпеченням	Quantity: 1 послуга	Delivery period: Mar 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 64309, Харківська область, місто Ізюм, Старопоштова, 41

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 17, 2021, 09:33

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-2021-02-17-001247-a

Expected value:

UAH2,000.00 including VAT

Minimum price decrement:

UAH10.00

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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